C.k. Mayo Taverns Limited in Newton Abbot, TQ13 0NW

Description

Data updated on: 01-11-2023

C.k. Mayo Taverns Limited has been in the United Kingdom for at least sixty years. Registered with number 00806509 in 1964, it is located at Lansdowne, Newton Abbot TQ13 0NW. This business's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The firm's most recent filed accounts documents cover the period up to 2023/05/31 and the latest annual confirmation statement was submitted on 2023/04/05.

Simon M. is this specific enterprise's single director, who was assigned to lead the company thirty four years ago. Since December 1990 Pauline M., had been functioning as a director for this limited company until the resignation in May 2007. Furthermore a different director, namely Derek B. quit 31 years ago. To help the directors in their tasks, the limited company has been utilizing the skills of Jacqueline M. as a secretary since 2007.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326 285	429 508	446 725	461 424	474 633	469 422

Balance Sheet
Cash Bank In Hand	25 240	20 745	4 878	22 266	37 048	18 280
Current Assets	25 240	39 245	6 552	22 596	37 048	18 280
Debtors	0	18 500	1 674	330
Net Assets Liabilities Including Pension Asset Liability	326 285	429 508	446 725	461 424	474 633	469 422
Tangible Fixed Assets	304 747	408 465	448 020	447 940	447 662	762 220

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 973	178 196	336 474	351 173	364 382	359 171
Shareholder Funds	326 285	429 508	446 725	461 424	474 633	469 422

Other Financial Data
Total Fixed Assets Additions		127 989	39 952
Total Fixed Assets Cost Or Valuation	318 572	422 641	462 593
Total Fixed Assets Depreciation	13 825	14 176	14 573
Total Fixed Assets Depreciation Charge In Period		351	397
Total Fixed Assets Disposals		-23 920
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	3 702	18 202	7 847
Fixed Assets	304 747	408 465	448 020
Net Current Assets Liabilities	21 538	21 043	-1 295	13 484	26 971	10 759
Other Aggregate Reserves	141 061	141 061	141 061
Revaluation Reserve	109 251	109 251	109 251	109 251	109 251	109 251
Tangible Fixed Assets Additions		127 989	39 952	290		314 767
Tangible Fixed Assets Cost Or Valuation	318 572	422 641	462 594	462 884	462 884	777 651
Tangible Fixed Assets Depreciation	13 825	14 176	14 574	14 944	15 222	15 431
Tangible Fixed Assets Depreciation Charge For Period		351	397
Tangible Fixed Assets Disposals		-23 920
Total Assets Less Current Liabilities	326 285	429 508	446 725	461 424	474 633	772 979
Bank Borrowings						303 557
Creditors Due After One Year						303 557
Creditors Due Within One Year			7 847	9 112	10 077	7 521
Number Shares Allotted				1 000	1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				370	278	209
Value Shares Allotted				1	1	1

Company staff

Jacqueline M.

Role: Secretary

Appointed: 08 May 2007

Latest update: 5 February 2024

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

C.k. Mayo Taverns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Simon M.

Pauline M.

Derek B.

Patricia M.

People with significant control

Simon M.

Accounts Documents

Company filings

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