B Mayfield Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

B Mayfield Limited is officially located at Lowestoft at Lothing House 7 Quay View Business Park. Anyone can look up this business by the post code - NR32 2HD. B Mayfield's founding dates back to year 2009. This business is registered under the number 06972561 and their current state is active. five years ago this business changed its name from Mayfield And Hammersley to B Mayfield Limited. This firm's SIC and NACE codes are 42990 - Construction of other civil engineering projects n.e.c.. 2022-07-31 is the last time when company accounts were filed.

Considering the firm's constant development, it became unavoidable to appoint more company leaders: Tanya M. and Ben M. who have been working together for eight years for the benefit of the business.

Previous company's names
B Mayfield Limited 2019-12-09
Mayfield And Hammersley Limited 2009-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	-963	143	356	215	7 625

Balance Sheet
Cash Bank In Hand	13 821	360	4 301	3 186	17 472	37 393
Cash Bank On Hand						37 393	21 212	10 905	32 074	6 929	8 007	33 567
Current Assets	31 610	21 535	18 147	16 260	33 488	89 988	42 040	37 111	78 385	364 482	675 531	398 239
Debtors	14 789	17 175	7 701	7 074	5 166	44 381	3 485	18 086	23 414	5 000	6 221	362 672
Net Assets Liabilities						7 625	12 032	12 494	37 591	-96 143	-85 846	76 893
Net Assets Liabilities Including Pension Asset Liability		-963	143	356	215	7 625
Other Debtors						15 151		9 086	12 614		673	19 159
Property Plant Equipment						7 319	6 321	4 673	13 301	28 519	30 962	25 404
Stocks Inventory	3 000	4 000	6 145	6 000	10 850	8 214
Tangible Fixed Assets	7 343	5 507	8 674	6 506	5 029	7 319
Total Inventories						8 214	17 343	8 120	22 897	352 553	661 303	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31	-1 063	43	256	115	7 525
Shareholder Funds	131	-963	143	356	215	7 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 619	13 725	15 373	19 990	23 272	31 019	37 426
Average Number Employees During Period							7	5	6	9	9	7
Creditors						6 193	4 276	2 829	8 994	54 694	64 597	48 918
Creditors Due After One Year			3 721	1 791	1 486	6 193
Creditors Due Within One Year	38 822	28 005	22 957	17 680	35 810	82 025
Finance Lease Liabilities Present Value Total						6 193	4 276	2 829	8 994	4 694	15 380	9 120
Increase From Depreciation Charge For Year Property Plant Equipment							2 106	1 648	4 617	3 282	7 747	6 407
Net Current Assets Liabilities	-7 212	-6 470	-4 810	-1 420	-2 322	7 963	11 251	11 538	35 811	-69 968	-52 211	100 407
Number Shares Allotted		100	100	100	100	100
Other Creditors						29 496	662	9 617	2 214	368 772	658 264	198 796
Other Taxation Social Security Payable						20 129	11 922	6 068	17 623	25 475	35 999	21 972
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 938	20 046	20 046	33 291	51 791	61 981	62 830
Provisions For Liabilities Balance Sheet Subtotal						1 464	1 264	888	2 527
Provisions For Liabilities Charges				1 014	1 006	1 464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 995		200	7 188
Tangible Fixed Assets Cost Or Valuation	13 055	13 055	19 050	19 050	19 250	18 938
Tangible Fixed Assets Depreciation	5 712	7 548	10 376	12 544	14 221	11 619
Tangible Fixed Assets Depreciation Charged In Period		1 836	2 828	2 168	1 677	2 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 042
Tangible Fixed Assets Disposals						7 500
Total Additions Including From Business Combinations Property Plant Equipment							1 108		13 245	18 500	10 190	849
Total Assets Less Current Liabilities	131	-963	3 864	2 147	2 707	15 282	17 572	16 211	49 112	-41 449	-21 249	125 811
Trade Creditors Trade Payables						32 400	18 205	9 888	22 737	40 203	33 479	77 064
Trade Debtors Trade Receivables						29 230	3 485	9 000	10 800	5 000	5 548	343 513
Bank Borrowings Overdrafts										50 000	49 217	39 798