Mabel May Gt Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

Mabel May Gt Limited may be reached at Charnwood House, Harcourt Way in Meridian Business Park. Its post code is LE19 1WP. Mabel May Gt has been on the market since the firm was started in 2012. Its Companies House Reg No. is 08174512. The firm's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest annual accounts were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on August 11, 2023.

As found in this firm's executives list, for twelve years there have been two directors: Jamie W. and Ian L..

Jamieson W. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 600	23 177	36 041	37 712

Balance Sheet
Cash Bank In Hand	10 027	49 828	51 109	71 311
Cash Bank On Hand				71 311	27 285	44 751	53 289	63 205	53 908	101 856	59 493
Current Assets	30 542	67 314	90 740	130 040	83 601	90 861	103 124	114 775	105 048	195 437	114 098
Debtors	11 991	5 154	13 887	37 799	35 062	24 431	19 333	20 020	24 919	47 421	17 514
Intangible Fixed Assets	10 000	19 120	12 834	8 556
Net Assets Liabilities				37 712	2 868	846	9 753	47 690	50 068	89 858
Net Assets Liabilities Including Pension Asset Liability	-30 600	23 177	36 041	37 712
Other Debtors				653	2 541	1 780	780	11 054	11 031	11 031	9 968
Property Plant Equipment				8 413	2 670	2 188	836	296	1 049	886	918
Stocks Inventory	8 524	12 332	25 744	20 930
Tangible Fixed Assets	20 972	17 589	13 545	8 413
Total Inventories				20 930	21 254	21 679	30 502	31 550	26 221	46 160	37 091

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 700	23 077	35 941	37 612
Shareholder Funds	-30 600	23 177	36 041	37 712

Other Financial Data
Amount Specific Advance Or Credit Directors			10	10	10	10	10
Amount Specific Advance Or Credit Made In Period Directors						9 544
Amount Specific Advance Or Credit Repaid In Period Directors							9 544	10
Accrued Liabilities Deferred Income				4 362	3 791	5 277	6 572	6 625	5 145	10 123	23 178
Accumulated Amortisation Impairment Intangible Assets				12 834	17 112	21 390	21 390	21 390	21 390	21 390
Accumulated Depreciation Impairment Property Plant Equipment				23 495	30 246	32 156	33 508	34 135	34 607	35 140	35 581
Average Number Employees During Period					10	7	8	5	5	7	10
Corporation Tax Payable				15 297	11 352	17 131	15 916	13 451	4 767	18 660
Corporation Tax Recoverable				3	3	3	3	3			2 684
Creditors				107 909	87 388	91 975	94 048	67 325	56 009	106 465	77 520
Creditors Due Within One Year	92 114	77 766	78 728	107 909
Fixed Assets	30 972	36 709	26 379	16 969	6 948	2 188	836	296	1 049	886	918
Increase From Amortisation Charge For Year Intangible Assets					4 278	4 278
Increase From Depreciation Charge For Year Property Plant Equipment					6 751	1 910	1 352	627	472	533	441
Intangible Assets				8 556	4 278
Intangible Assets Gross Cost				21 390	21 390	21 390	21 390	21 390	21 390	21 390
Intangible Fixed Assets Additions	10 000	13 900	200
Intangible Fixed Assets Aggregate Amortisation Impairment		4 780	8 556	12 834
Intangible Fixed Assets Amortisation Charged In Period		4 780	3 776	4 278
Intangible Fixed Assets Cost Or Valuation	10 000	23 900	21 390
Intangible Fixed Assets Disposals			2 710
Merchandise				20 930	21 254	21 679	30 502	31 550	26 221	46 160	37 091
Net Current Assets Liabilities	-61 572	-10 452	12 012	22 131	-3 787	-1 114	9 076	47 450	49 039	88 972	36 578
Number Shares Allotted	100	100	100	25
Number Shares Issued Fully Paid					25	25	25	25	25	25	25
Other Creditors				69	72	189	72	72	2 185	2 185	69
Other Taxation Social Security Payable				3 880	2 887	2 803		1 503		2 466
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				21 016	22 860	12 288	9 480	7 626	12 553	12 556	2 057
Property Plant Equipment Gross Cost				31 908	32 916	34 344	34 344	34 431	35 656	36 026	36 499
Provisions For Liabilities Balance Sheet Subtotal				1 388	293	228	159	56	20
Provisions For Liabilities Charges		3 080	2 350	1 388
Share Capital Allotted Called Up Paid	100	100	100	25
Tangible Fixed Assets Additions	26 215	2 326	2 081	1 286
Tangible Fixed Assets Cost Or Valuation	26 215	28 541	30 622	31 908
Tangible Fixed Assets Depreciation	5 243	10 952	17 077	23 495
Tangible Fixed Assets Depreciation Charged In Period	5 243	5 709	6 125	6 418
Total Additions Including From Business Combinations Property Plant Equipment					1 008	1 428		87	1 225	370	473
Total Assets Less Current Liabilities	-30 600	26 257	38 391	39 100	3 161	1 074	9 912	47 746	50 088	89 858	37 496
Trade Creditors Trade Payables				65 725	59 110	48 488	51 801	36 729	33 223	46 045	38 454
Trade Debtors Trade Receivables				16 117	9 648	806	9 060	1 337	1 335	23 834	2 805
Advances Credits Directors	10	10	10	10
Advances Credits Made In Period Directors	10

Company staff

Jamie W.

Role: Director

Appointed: 09 August 2012

Latest update: 21 March 2024

Ian L.

Role: Director

Appointed: 09 August 2012

Latest update: 21 March 2024

People with significant control

Jamieson W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Mabel May Gt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

Ian L.

People with significant control

Jamieson W.

Accounts Documents

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