Mays Building Services started in year 2012 as Private Limited Company with registration number 07926450. The Mays Building Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bexhill On Sea at 23 St Leonards Road. Postal code: TN40 1HH.
The company has 2 directors, namely Alan B., Stephen O.. Of them, Alan B., Stephen O. have been with the company the longest, being appointed on 17 September 2014. As of 27 April 2024, there was 1 ex director - Yvonne B.. There were no ex secretaries.
Office Address | 23 St Leonards Road |
Town | Bexhill On Sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 07926450 |
Date of Incorporation | Fri, 27th Jan 2012 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Alan B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen O. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 145 955 | 31 890 | 49 711 | 134 404 | 153 230 | 194 362 | 139 356 | 67 487 |
Current Assets | 340 882 | 505 019 | 537 253 | 352 266 | 402 817 | 436 197 | 354 656 | |
Debtors | 186 676 | 37 834 | 34 823 | 315 257 | 57 381 | 201 570 | 296 841 | 150 169 |
Net Assets Liabilities | 1 078 | 37 968 | 2 655 | 1 513 | 90 038 | 112 887 | -814 | |
Other Debtors | 3 769 | 3 769 | 81 151 | |||||
Property Plant Equipment | 72 681 | 101 489 | 75 198 | 56 294 | 58 149 | 45 602 | 38 500 | 30 667 |
Total Inventories | 124 688 | 271 158 | 420 485 | 87 592 | 141 655 | 6 885 | 137 000 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 792 | 136 905 | 136 603 | 161 741 | 167 333 | 180 889 | 192 878 | 201 282 |
Average Number Employees During Period | 4 | 5 | 5 | 4 | 3 | |||
Corporation Tax Payable | 14 939 | 8 396 | 17 939 | |||||
Corporation Tax Recoverable | 14 939 | 14 939 | ||||||
Creditors | 266 605 | 400 237 | 13 967 | 580 526 | 12 107 | 6 043 | 354 123 | 380 310 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 333 | 30 943 | 60 708 | 35 208 | 10 353 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 113 | 21 867 | 26 063 | 19 902 | 13 556 | 11 989 | 8 404 | |
Net Current Assets Liabilities | -59 355 | -8 647 | -43 273 | -33 750 | 59 143 | 82 074 | -25 654 | |
Number Shares Issued Fully Paid | 4 | 4 | ||||||
Other Creditors | 12 478 | 27 176 | 13 967 | 386 689 | 12 107 | 6 043 | 184 589 | 202 770 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 169 | 925 | 14 310 | |||||
Other Disposals Property Plant Equipment | 29 067 | 925 | 26 355 | |||||
Other Taxation Social Security Payable | 92 304 | 68 391 | 62 000 | 101 542 | 33 688 | 110 978 | 71 231 | 19 832 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 167 473 | 238 392 | 211 801 | 218 035 | 225 482 | 226 491 | 231 378 | 231 949 |
Provisions For Liabilities Balance Sheet Subtotal | 13 880 | 14 616 | 10 366 | 10 779 | 8 664 | 7 687 | 5 827 | |
Total Additions Including From Business Combinations Property Plant Equipment | 70 921 | 2 476 | 7 159 | 33 802 | 1 009 | 4 887 | 571 | |
Total Assets Less Current Liabilities | 42 134 | 66 551 | 13 021 | 24 399 | 104 745 | 120 574 | 5 013 | |
Trade Creditors Trade Payables | 54 478 | 66 393 | 69 211 | 83 899 | 139 516 | 40 720 | 98 303 | 157 708 |
Trade Debtors Trade Receivables | 182 907 | 19 126 | 19 884 | 315 257 | 57 381 | 201 570 | 296 841 | 69 018 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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