A.t. Maycock & Sons Limited in London, SW6 6BH

Description

Data updated on: 01-11-2023

A.t. Maycock & Sons Limited was set up as Private Limited Company, that is based in 296 Munster Road, Fulham, London. The main office's zip code is SW6 6BH. This business was formed on 1975-08-28. The reg. no. is 01224228. This firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The most recent accounts were submitted for the period up to 30th November 2022 and the latest annual confirmation statement was released on 23rd March 2023.

Anthony M. and Dennis M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for thirty two years.

Executives who have control over the firm are as follows: Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dennis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	125 485	91 086

Balance Sheet
Cash Bank On Hand		724		11 809		146 645	15 312	15 312	36 291
Current Assets	116 755	56 696			19 977	163 112	35 855	53 746	53 746
Debtors	8 508	30 972	18 800	37 249		1 467	2 543	2 543	2 455
Net Assets Liabilities		91 086	83 189	143 646	107 913	152 407	119 555	147 722	147 722
Property Plant Equipment		324 501	319 751	347 001		317 501	308 001	308 001	299 501
Total Inventories		25 000	30 000	10 000		15 000	18 000	18 000	15 000
Cash Bank In Hand	80 247	724
Net Assets Liabilities Including Pension Asset Liability	125 485	91 086
Stocks Inventory	28 000	25 000
Tangible Fixed Assets	322 001	324 501

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	93 307	58 908
Shareholder Funds	125 485	91 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						184 867	194 367	202 867	202 867
Average Number Employees During Period					10	9	9	9	8
Creditors		153 779	166 866	147 024	151 561	252 744	167 732	170 567	170 567
Fixed Assets	322 001	324 501			332 251	317 501	308 001	299 501	299 501
Increase From Depreciation Charge For Year Property Plant Equipment							9 500	8 500	8 500
Net Current Assets Liabilities	-42 243	-97 083	-118 066	-87 966	131 584	89 632	-131 877	-131 877	-116 821
Property Plant Equipment Gross Cost						502 368	502 368	502 368	502 368
Total Assets Less Current Liabilities	279 758	227 418	201 685	259 035	200 667	227 869	176 124	176 124	182 680
Finished Goods Goods For Resale		25 000	30 000	10 000
Number Shares Allotted			400	400
Par Value Share			1	1
Creditors Due After One Year	154 273	136 332
Creditors Due Within One Year	158 998	153 779
Instalment Debts Due After5 Years	175 327	157 386
Revaluation Reserve	31 778	31 778
Tangible Fixed Assets Additions		7 250
Tangible Fixed Assets Cost Or Valuation	473 648	480 898
Tangible Fixed Assets Depreciation	151 647	156 397
Tangible Fixed Assets Depreciation Charged In Period		4 750

Company staff

Anthony M.

Role: Secretary

Appointed: 06 April 2000

Latest update: 3 March 2024

Anthony M.

Role: Director

Appointed: 23 March 1992

Latest update: 3 March 2024

Dennis M.

Role: Director

Appointed: 23 March 1992

Latest update: 3 March 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dennis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30

A.t. Maycock & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony M.

Dennis M.

Anthony M.

Elsie M.

People with significant control

Anthony M.

Dennis M.

Accounts Documents

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