C M Mayne Associates Ltd
Magnolia House 5 Dickens Close DA3 8DP Hartley Longfield
Number: 05360904
Incorporation date: 2005-02-10
Dissolution date: 2022-09-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Magnolia House, Hartley Longfield DA3 8DP C M Mayne Associates Limited was classified as a Private Limited Company with 05360904 Companies House Reg No. It had been established 19 years ago before was dissolved on 2022-09-20.
The details about the firm's management shows that the last two directors were: Geoffrey M. and Christine M. who were appointed on 2005-02-11.
Christine M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 114 901 | 110 102 | 101 582 | 51 636 |
| Current Assets | 128 411 | 113 798 | 101 582 | 53 499 |
| Debtors | 13 510 | 3 696 | 1 863 | |
| Net Assets Liabilities | 108 915 | 98 699 | 46 408 | 4 |
| Other Debtors | 4 642 | |||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 626 | 9 627 | 9 627 | 9 627 |
| Average Number Employees During Period | 3 | 3 | 2 | 1 |
| Bank Borrowings Overdrafts | 4 268 | 2 304 | ||
| Creditors | 19 497 | 15 099 | 55 174 | 53 495 |
| Finance Lease Liabilities Present Value Total | 6 647 | 3 252 | 53 385 | 50 795 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||
| Intangible Assets | 1 | |||
| Intangible Assets Gross Cost | 9 627 | 9 627 | 9 627 | 9 627 |
| Net Current Assets Liabilities | 108 914 | 98 699 | 46 408 | 4 |
| Other Creditors | 2 280 | 1 000 | 1 200 | 2 700 |
| Taxation Social Security Payable | 10 570 | 10 847 | 589 | |
| Trade Debtors Trade Receivables | 8 868 | 3 696 | 1 863 | |
Role: Secretary
Appointed: 11 February 2005
Latest update: 2 November 2022
Role: Director
Appointed: 11 February 2005
Latest update: 2 November 2022
Role: Director
Appointed: 11 February 2005
Latest update: 2 November 2022
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 09 March 2023 |
| Confirmation statement last made up date | 23 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 30 April 2022 |
(5 pages)