Founded in 1998, S.a. Mynard (trading), classified under reg no. 03555707 is an active company. Currently registered at The Old Stores CM3 4ED, Chelmsford the company has been in the business for 26 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023. Since 30th June 1998 S.a. Mynard (trading) Limited is no longer carrying the name S.a. Maynard (trading).
The firm has 2 directors, namely Stephanie M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 20 October 1998 and Stephanie M. has been with the company for the least time - from 1 November 2003. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen M. who worked with the the firm until 28 May 2019.
| Office Address | The Old Stores |
| Office Address2 | Penny Royal Road, Danbury |
| Town | Chelmsford |
| Post code | CM3 4ED |
| Country of origin | United Kingdom |
| Registration Number | 03555707 |
| Date of Incorporation | Thu, 30th Apr 1998 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 26 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 November 2003
Position: Director
Appointed: 20 October 1998
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephanie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| S.a. Maynard (trading) | June 30, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 189 501 | 149 537 | 174 598 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 122 421 | 89 018 | 158 092 | ||||||
| Current Assets | 245 090 | 188 608 | 257 805 | 281 406 | 179 726 | 180 887 | 187 100 | 159 025 | 163 252 |
| Debtors | 90 195 | 74 044 | 68 965 | ||||||
| Net Assets Liabilities | 174 598 | 222 267 | 255 181 | 216 277 | 204 861 | 167 091 | 187 242 | ||
| Stocks Inventory | 32 474 | 25 546 | 31 451 | ||||||
| Tangible Fixed Assets | 1 542 | 1 411 | 412 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 39 501 | -463 | 24 598 | ||||||
| Shareholder Funds | 189 501 | 149 537 | 174 598 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 905 | 4 801 | 9 551 | 8 016 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 896 | 8 164 | 8 465 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 | 3 414 | 10 000 | 8 016 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 875 | 6 419 | 6 537 | 7 219 | 6 617 | 3 119 | 3 409 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | 4 | ||
| Creditors | 77 447 | 55 347 | 42 644 | 71 088 | 82 175 | 88 392 | 67 151 | ||
| Creditors Due Within One Year | 57 131 | 40 482 | 84 322 | ||||||
| Fixed Assets | 412 | 1 232 | 123 731 | 113 450 | 106 272 | 99 457 | 94 430 | ||
| Net Current Assets Liabilities | 187 959 | 148 126 | 181 061 | 227 454 | 137 987 | 110 046 | 105 206 | 70 753 | 96 221 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 703 | 1 395 | 905 | 247 | 281 | 120 | 120 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Share Premium Account | 149 900 | 149 900 | 149 900 | ||||||
| Tangible Fixed Assets Additions | 1 120 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 96 983 | 98 103 | |||||||
| Tangible Fixed Assets Depreciation | 95 441 | 96 692 | 97 691 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 251 | 999 | |||||||
| Total Assets Less Current Liabilities | 189 501 | 149 537 | 174 598 | 228 686 | 261 718 | 223 496 | 211 478 | 170 210 | 190 651 |
| Advances Credits Directors | 203 | 2 905 | 4 801 | ||||||
| Advances Credits Made In Period Directors | 67 108 | ||||||||
| Advances Credits Repaid In Period Directors | 5 176 | 64 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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