Anthony Mayled & Co Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

This firm is registered in Cardiff registered with number: 08165501. It was started in 2012. The headquarters of the firm is located at 46 - 48 Station Road Llanishen. The area code for this address is CF14 5LU. This business's declared SIC number is 69201 - Accounting and auditing activities. The firm's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Sun, 30th Jul 2023.

Up until now, this particular business has only been guided by a single managing director: Anthony M. who has been administering it for 12 years. In order to find professional help with legal documentation, this business has been utilizing the skills of Suzanne M. as a secretary since the appointment on 2012-08-02.

Executives who control the firm include: Anthony M. owns over 1/2 to 3/4 of company shares . Suzanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 851	1 929	1 746	2 023

Balance Sheet
Cash Bank In Hand	4 097	3 290	4 282	2 791
Cash Bank On Hand				2 791	8 819	13 381	21 031	58 326	110 475	14 231	27 203
Current Assets	4 897	3 290	4 282
Debtors	800			5 000		5 000	60 000	50 000	75 000	206 468	225 777
Net Assets Liabilities				2 023	8 387
Net Assets Liabilities Including Pension Asset Liability	4 851	1 929	1 746	2 023
Other Debtors				5 000
Property Plant Equipment				9 371	383	894	669	501	1 839	1 827	2 269
Tangible Fixed Assets	22 219	16 663	12 496	9 371
Trade Debtors	799

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 751	1 829	1 646	1 923
Shareholder Funds	4 851	1 929	1 746	2 023

Other Financial Data
Creditors				11 934	865	125	12 455	7 901	66 884	91 243	100 099
Creditors Due After One Year	17 638	13 249	8 544	3 255
Creditors Due Within One Year	4 626	4 825	6 538	11 934
Fixed Asset Investments Additions		50
Fixed Asset Investments Cost Or Valuation		50	50	50
Fixed Assets	22 219	16 713	12 546	9 421	433	944	719	551	1 889	1 877	2 319
Investments Fixed Assets		50	50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	270	-1 535	-2 256	-4 143	7 954	18 256	68 576	100 425	118 591	129 456	152 881
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	29 626
Tangible Fixed Assets Cost Or Valuation	29 626	29 626	29 626
Tangible Fixed Assets Depreciation	7 407	12 963	17 130	20 255
Tangible Fixed Assets Depreciation Charged In Period	7 407	5 556	4 167	3 125
Total Assets Less Current Liabilities	22 489	15 178	10 290	5 278	8 387	19 200	69 295	100 976	120 480	131 333	155 200

Company staff

Anthony M.

Role: Director

Appointed: 02 August 2012

Latest update: 24 March 2024

Suzanne M.

Role: Secretary

Appointed: 02 August 2012

Latest update: 24 March 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Suzanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 02/05/2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02/05/2014
Annual Accounts 28/05/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28/05/2015
Annual Accounts 29/05/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29/05/2016
Annual Accounts 30/06/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Anthony Mayled & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Suzanne M.

People with significant control

Anthony M.

Suzanne M.

Accounts Documents

Company filings

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