Founded in 2014, The Mayhew Consultancy, classified under reg no. 09150161 is an active company. Currently registered at Pharmacy Chambers TN5 6AP, Wadhurst the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Clive M., appointed on 28 July 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pharmacy Chambers |
| Office Address2 | High Street |
| Town | Wadhurst |
| Post code | TN5 6AP |
| Country of origin | United Kingdom |
| Registration Number | 09150161 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Environmental consulting activities |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Clive M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive M.
| 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 106 436 | 91 126 | 163 047 | 37 056 | 75 184 | 100 142 | 122 091 | 157 779 |
| Current Assets | 112 238 | 100 246 | 176 073 | 155 495 | 186 211 | 206 509 | 234 571 | 271 703 |
| Debtors | 5 802 | 9 120 | 13 026 | 118 439 | 111 027 | 106 367 | 112 480 | 113 924 |
| Net Assets Liabilities | 1 937 | 2 084 | 9 886 | 27 056 | 54 833 | 74 334 | 97 204 | 124 785 |
| Property Plant Equipment | 1 562 | 21 429 | 16 523 | 15 586 | 12 076 | 9 245 | 7 516 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 504 | 524 | 480 | 745 | 620 | 264 | 2 887 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | 8 172 | 13 679 | 18 874 | 22 900 | 25 981 | 28 485 | 999 |
| Additional Provisions Increase From New Provisions Recognised | -834 | -160 | -355 | -538 | -328 | 151 | ||
| Amounts Owed By Associates | 97 919 | 95 798 | 94 699 | 93 827 | 92 933 | |||
| Amounts Recoverable On Contracts | 1 235 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 724 | 10 714 | 14 590 | 16 376 | 14 539 | 15 318 | 18 466 | |
| Creditors | 58 900 | 115 948 | 179 901 | 141 376 | 141 160 | 139 664 | 143 455 | 151 657 |
| Deferred Tax Liabilities | 3 643 | 2 809 | 2 649 | 2 294 | 1 756 | 1 428 | 1 579 | |
| Dividends Paid | 31 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 143 | 5 507 | 5 195 | 4 026 | 3 081 | 2 504 | 1 160 | |
| Net Current Assets Liabilities | 59 587 | -15 702 | -3 828 | 14 119 | 45 051 | 66 845 | 91 116 | 120 046 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 58 900 | 105 986 | ||||||
| Other Taxation Social Security Payable | 12 309 | 9 962 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 31 747 | |||||||
| Property Plant Equipment Gross Cost | 2 591 | 29 601 | 30 202 | 34 460 | 34 976 | 35 226 | 36 001 | 36 909 |
| Provisions | 3 643 | 2 809 | 2 649 | 2 294 | 1 756 | 1 428 | 1 579 | |
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 3 643 | 2 809 | 2 649 | 2 294 | 1 756 | 1 428 | 1 579 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 010 | 601 | 4 258 | 516 | 250 | 775 | 908 | |
| Total Assets Less Current Liabilities | 61 149 | 5 727 | 12 695 | 29 705 | 57 127 | 76 090 | 98 632 | 126 364 |
| Trade Debtors Trade Receivables | 5 802 | 9 120 | 13 026 | 20 520 | 15 121 | 11 658 | 17 418 | 20 991 |
| Prepayments Accrued Income | 108 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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