Myerscough And Mairs Uk started in year 2015 as Private Limited Company with registration number 09605718. The Myerscough And Mairs Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexhill On Sea at 28 Wilton Road. Postal code: TN40 1EZ.
There is a single director in the firm at the moment - Lucian M., appointed on 22 May 2015. In addition, a secretary was appointed - Nicola M., appointed on 1 October 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 09605718 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lucian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 600 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 352 | |||||||
Cash Bank On Hand | 12 352 | 8 022 | 12 931 | 6 613 | 27 007 | 14 667 | 40 733 | 6 925 |
Current Assets | 31 056 | 26 173 | 31 941 | 21 828 | 44 865 | 31 951 | 57 787 | 31 164 |
Debtors | 1 152 | 1 006 | ||||||
Net Assets Liabilities | 600 | 1 590 | 550 | 10 995 | 21 695 | 10 107 | 9 197 | 523 |
Property Plant Equipment | 214 | 108 | 334 | 588 | ||||
Stocks Inventory | 18 704 | |||||||
Total Inventories | 18 704 | 18 151 | 19 010 | 15 215 | 16 706 | 17 284 | 17 054 | 23 233 |
Other Debtors | 1 152 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 500 | |||||||
Shareholder Funds | 600 | |||||||
Other | ||||||||
Accrued Liabilities | 840 | 961 | 1 319 | 960 | 990 | 988 | 960 | 1 009 |
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 211 | 319 | 319 | 484 | 855 | 1 287 | |
Amounts Owed To Directors | 27 855 | 6 465 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 875 | 2 751 | 2 121 | 3 409 | 4 035 | 2 848 | 4 385 | 2 084 |
Creditors | 30 456 | 24 754 | 31 478 | 10 833 | 23 170 | 22 114 | 49 066 | 30 917 |
Creditors Due Within One Year | 30 456 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 106 | 108 | 165 | 371 | 432 | ||
Merchandise | 18 704 | 18 151 | 19 010 | 15 215 | 16 706 | 17 284 | 17 054 | 23 233 |
Net Current Assets Liabilities | 600 | 1 419 | 463 | 10 995 | 21 695 | 9 837 | 8 721 | 247 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | -1 | -1 | -1 | -1 | -2 | -1 | -1 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 319 | 319 | 319 | 319 | 818 | 1 443 | 1 628 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 | 21 | 64 | 112 | 65 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 319 | 499 | 625 | 185 | ||||
Total Assets Less Current Liabilities | 600 | 1 633 | 571 | 10 995 | 21 695 | 10 171 | 9 309 | 588 |
Trade Creditors Trade Payables | 184 | |||||||
Trade Debtors Trade Receivables | 1 006 | |||||||
Bank Borrowings Overdrafts | 18 000 | 18 000 | ||||||
Loans From Directors | 280 | 43 722 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, January 2024 |
accounts | Free Download (8 pages) |
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