Founded in 1984, Mayr Transmissions, classified under reg no. 01844475 is an active company. Currently registered at Unit 10/11 BD21 4LZ, Keighley the company has been in the business for 40 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Johann E., Christian I.. Of them, Johann E., Christian I. have been with the company the longest, being appointed on 1 September 2007. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Philip P. who worked with the the company until 24 July 2008.
| Office Address | Unit 10/11 |
| Office Address2 | Valley Road Business Park |
| Town | Keighley |
| Post code | BD21 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 01844475 |
| Date of Incorporation | Thu, 30th Aug 1984 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 01 September 2007
Position: Director
Appointed: 01 September 2007
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Chr Mayr Gmbh & Co Kg from 87665 Mauerstetten, Germany. The abovementioned PSC is categorised as "a hgb handelsgestzbuch", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chr Mayr Gmbh & Co Kg
Eichenstr, 1 Eichenstr,1, 87665 Mauerstetten, Germany
| Legal authority | Limited Partnership |
| Legal form | Hgb Handelsgestzbuch |
| Country registered | Germany |
| Place registered | Court Kempten |
| Registration number | Hra 1401 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 916 860 | 1 241 770 | 669 534 | 1 119 693 | 1 257 201 | 1 318 974 |
| Current Assets | 1 687 584 | 2 092 519 | 1 573 065 | 1 713 670 | 1 881 571 | 2 328 705 |
| Debtors | 484 188 | 598 174 | 677 753 | 293 002 | 306 007 | 609 134 |
| Property Plant Equipment | 48 237 | 25 565 | 45 524 | 50 685 | 37 910 | 50 814 |
| Total Inventories | 286 536 | 252 575 | 225 778 | 300 975 | 318 363 | 400 597 |
| Net Assets Liabilities | 1 759 057 | 1 304 773 | 1 549 716 | 1 697 960 | ||
| Other | ||||||
| Accrued Liabilities | 38 540 | 50 448 | 52 735 | 16 283 | 44 010 | 53 718 |
| Accumulated Depreciation Impairment Property Plant Equipment | 185 830 | 73 791 | 64 782 | 60 442 | 77 683 | 74 249 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 130 | |||||
| Amounts Owed To Group Undertakings | 79 246 | 132 142 | 71 427 | 83 082 | 86 134 | 147 335 |
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 6 |
| Corporation Tax Payable | 20 065 | 40 362 | 34 713 | 23 387 | 6 457 | 30 860 |
| Creditors | 226 998 | 359 027 | 311 991 | 210 895 | 221 521 | 383 153 |
| Deferred Tax Asset Debtors | 2 130 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 379 | 28 410 | 27 724 | 1 000 | 24 000 | |
| Disposals Property Plant Equipment | 134 711 | 28 410 | 28 314 | 1 000 | 24 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 340 | 19 401 | 23 384 | 18 241 | 20 566 | |
| Net Current Assets Liabilities | 1 460 586 | 1 733 492 | 1 261 074 | 1 502 775 | 1 660 050 | 1 945 552 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Taxation Social Security Payable | 73 106 | 126 772 | 139 772 | 71 755 | 74 643 | 111 188 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 15 351 | 15 811 | 16 958 | 17 377 | 17 728 | 19 310 |
| Property Plant Equipment Gross Cost | 234 067 | 99 356 | 110 306 | 111 127 | 115 593 | 125 063 |
| Provisions | -2 130 | 1 825 | 3 744 | |||
| Total Assets Less Current Liabilities | 1 508 823 | 1 759 057 | 1 306 598 | 1 553 460 | 1 697 960 | 1 996 366 |
| Trade Creditors Trade Payables | 16 041 | 9 303 | 13 344 | 16 388 | 10 277 | 40 052 |
| Trade Debtors Trade Receivables | 466 707 | 582 363 | 660 795 | 275 625 | 288 279 | 589 824 |
| Additional Provisions Increase From New Provisions Recognised | 1 825 | 1 919 | -3 744 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 000 | |||||
| Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 825 | 3 744 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 360 | 29 135 | 5 466 | 33 470 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy