Founded in 1961, Mayville High School, classified under reg no. 00705392 is an active company. Currently registered at 35 St Simons Road PO5 2PE, Hampshire the company has been in the business for sixty three years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 8 directors, namely Ian F., Arunkumar P. and Sarah H. and others. Of them, Vanda S. has been with the company the longest, being appointed on 1 June 2014 and Ian F. has been with the company for the least time - from 8 June 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 35 St Simons Road |
Office Address2 | Southsea |
Town | Hampshire |
Post code | PO5 2PE |
Country of origin | United Kingdom |
Registration Number | 00705392 |
Date of Incorporation | Wed, 11th Oct 1961 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 63 years old |
Account next due date | Fri, 31st May 2024 (73 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 911 021 | 896 828 |
Current Assets | 1 201 013 | 1 300 749 |
Debtors | 289 692 | 398 626 |
Net Assets Liabilities | 1 541 641 | 1 522 253 |
Other Debtors | 139 824 | 198 067 |
Property Plant Equipment | 676 397 | 808 011 |
Total Inventories | 300 | 5 295 |
Other | ||
Charity Funds | 1 541 641 | 1 522 253 |
Charity Registration Number England Wales | 286 347 | |
Cost Charitable Activity | 4 380 006 | 4 451 396 |
Donations Legacies | 48 250 | 53 328 |
Expenditure Material Fund | 4 451 396 | |
Further Item Donations Legacies Component Total Donations Legacies | 48 250 | 53 328 |
Income Endowments | 4 325 324 | 4 432 008 |
Income From Charitable Activity | 4 275 120 | 4 376 331 |
Income Material Fund | 4 432 008 | |
Investment Income | 1 954 | 2 349 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 54 682 | 19 388 |
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 643 599 | 1 729 105 |
Creditors | 335 769 | 510 267 |
Depreciation Expense Property Plant Equipment | 109 538 | 85 506 |
Gain Loss On Disposals Property Plant Equipment | 501 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 85 506 | |
Interest Income On Bank Deposits | 1 954 | 2 349 |
Merchandise | 300 | 5 295 |
Net Current Assets Liabilities | 865 244 | 790 482 |
Other Creditors | 164 719 | 177 059 |
Other Remaining Borrowings | 38 120 | |
Other Taxation Social Security Payable | 54 101 | 110 704 |
Payments Received On Account | 92 088 | 115 175 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 112 115 | 124 190 |
Property Plant Equipment Gross Cost | 2 319 996 | 2 537 116 |
Social Security Costs | 204 555 | 204 298 |
Total Additions Including From Business Combinations Property Plant Equipment | 217 120 | |
Total Assets Less Current Liabilities | 1 541 641 | 1 598 493 |
Trade Creditors Trade Payables | 24 861 | 69 209 |
Trade Debtors Trade Receivables | 149 868 | 200 559 |
Wages Salaries | 2 416 101 | 2 579 538 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 15th, June 2023 |
accounts | Free Download (27 pages) |
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