Mair & Co Ltd in Camberley, GU15 1NP

Description

Data updated on: 01-11-2023

Mair & began its operations in 2011 as a Private Limited Company with reg. no. 07562745. The company has operated for 13 years and it's currently active. The firm's head office is registered in Camberley at 12 Copped Hall Drive. Anyone can also find the company by its postal code of GU15 1NP. This company's declared SIC number is 69201 which means Accounting and auditing activities. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-19.

Regarding this specific firm, all of director's responsibilities have so far been fulfilled by Tracy M. who was formally appointed 13 years ago.

Tracy M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand			155	796	2 020	3 549	7 311	3 376	41	2 579	712
Current Assets	5 723	1 382	486	796	2 020	3 999	8 911	5 654	4 188	2 885	3 559
Debtors	144		331			450	1 600	2 278	4 147	306	2 847
Net Assets Liabilities			-1 493	-2 032	-707	1 865	6 347	4 556	1 203	1 891	364
Other Debtors			331							54	345
Property Plant Equipment			502	376	282	694	520	390	292	219	164
Cash Bank In Hand	5 579	1 382	155
Net Assets Liabilities Including Pension Asset Liability	98	1	-1 493
Tangible Fixed Assets	893	670	502

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	97		-1 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			952	1 078	1 172	231	405	535	633	706	761
Additions Other Than Through Business Combinations Property Plant Equipment						925
Average Number Employees During Period			1	1	1	1	1	2	2	2	2
Corporation Tax Payable					213	1 445	2 031	1 488	1 980	648
Creditors			2 481	3 204	3 009	2 828	3 084	1 488	3 277	1 213	3 359
Increase From Depreciation Charge For Year Property Plant Equipment				126		231	174	130	98	73	55
Net Current Assets Liabilities	-795	-669	-1 995	-2 408	-989	1 171	5 827	4 166	912	1 672	200
Other Creditors			2 465	3 204	2 796	1 383	930		1 297	565	2 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 172
Other Disposals Property Plant Equipment						1 454
Other Taxation Social Security Payable			16				123
Property Plant Equipment Gross Cost			1 454	1 454	1 454	925	925	925	925	925	925
Trade Debtors Trade Receivables						450	1 600	2 278	4 147	252	2 502
Capital Employed	98	1	-1 493
Creditors Due Within One Year	6 518	2 051	2 481
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	3 000
Intangible Fixed Assets Cost Or Valuation		3 000	3 000
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 454	1 454	1 454
Tangible Fixed Assets Depreciation	561	784	952
Tangible Fixed Assets Depreciation Charged In Period		223	168

Company staff

Tracy M.

Role: Director

Appointed: 14 March 2011

Latest update: 11 April 2024

People with significant control

Tracy M.

Notified on 6 April 2016

Nature of control:

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 April 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Mair & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

People with significant control

Tracy M.

Accounts Documents

Company filings

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