The Middle House (mayfield) Limited WEST WICKHAM


Founded in 2017, The Middle House (mayfield), classified under reg no. 10682488 is an active company. Currently registered at 104 High Street BR4 0NF, West Wickham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/03/22 The Middle House (mayfield) Limited is no longer carrying the name The Middlehouse (mayfield).

The firm has one director. Bryan B., appointed on 21 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

The Middle House (mayfield) Limited Address / Contact

Office Address 104 High Street
Town West Wickham
Post code BR4 0NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10682488
Date of Incorporation Tue, 21st Mar 2017
Industry Licensed restaurants
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Bryan B.

Position: Director

Appointed: 21 March 2017

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Bryan B. This PSC has 25-50% voting rights and has 25-50% shares.

Bryan B.

Notified on 21 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

The Middlehouse (mayfield) March 22, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand 1498 7581 69812 332
Current Assets10026 14926 75810 35493 206
Debtors100  65670 874
Net Assets Liabilities100119 76418 79220 079138 718
Other Debtors100  65670 874
Property Plant Equipment 68 542105 782229 509241 044
Total Inventories 26 00018 0008 00010 000
Other
Accumulated Amortisation Impairment Intangible Assets 35 00070 000105 000140 000
Accumulated Depreciation Impairment Property Plant Equipment 17 13536 57465 80498 116
Additions Other Than Through Business Combinations Property Plant Equipment 85 67756 679152 95743 847
Average Number Employees During Period 28313943
Bank Borrowings   50 00031 446
Bank Overdrafts 31 779116 450224 585146 793
Creditors 289 927393 748414 784374 086
Fixed Assets 383 542385 782474 509451 044
Increase From Amortisation Charge For Year Intangible Assets 35 00035 00035 00035 000
Increase From Depreciation Charge For Year Property Plant Equipment 17 13519 43929 23032 312
Intangible Assets 315 000280 000245 000210 000
Intangible Assets Gross Cost 350 000350 000350 000350 000
Net Current Assets Liabilities100-263 778-366 990-404 430-280 880
Other Creditors 5 22335 2206 78314 016
Property Plant Equipment Gross Cost 85 677142 356295 313339 160
Taxation Social Security Payable 152 687141 069135 258147 480
Total Additions Including From Business Combinations Intangible Assets 350 000   
Total Assets Less Current Liabilities  18 79270 079170 164
Trade Creditors Trade Payables 100 238101 00938 87665 288
Called Up Share Capital Not Paid Not Expressed As Current Asset100    
Number Shares Allotted100    
Par Value Share1    

Company filings

Filing category
Accounts Capital Change of name Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 2023/12/10
filed on: 24th, January 2024
Free Download (3 pages)

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