Mayall Management Limited in Dover, CT16 1ET

Description

Data updated on: 01-11-2023

Registered with number 07345971 14 years ago, Mayall Management Limited is categorised as a Private Limited Company. The latest mailing address is 38 Salisbury Road, Dover. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2022-08-31 is the last time company accounts were filed.

For this specific company, a variety of director's assignments have so far been executed by Bernie M. who was appointed on 2010/08/16. To find professional help with legal documentation, the company has been utilizing the skills of Jonathan C. as a secretary since 2010.

Executives who have control over the firm are as follows: Bernie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan C. has substantial control or influence over the company 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-24	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 898	2 300	3 898	1 903	1 903	1 878	3 898

Balance Sheet
Cash Bank On Hand								30	30	2
Current Assets	2 025	802	30	2 025	5	5	2 025	30	30	2	2 025	2 025	1 903
Net Assets Liabilities							1 873	1 873	2	1 873	1 873	3 898	3 778
Property Plant Equipment								1 482	1 482
Cash Bank In Hand	30	802	30	30	5	5
Debtors	1 995		1 995	1 995
Intangible Fixed Assets	391	391	391	391	391	391	391
Net Assets Liabilities Including Pension Asset Liability	3 898	2 300	3 898	1 903	1 903	3 898	3 898
Tangible Fixed Assets	1 482	1 482	1 482	1 482	1 482	1 482	1 482

Capital & Reserves
Called Up Share Capital	3 898	1 903	1 903	1 903	1 878	1 878
Shareholder Funds	3 898	2 300	3 898	1 903	1 903	1 878	3 898

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Fixed Assets	1 873	1 873	1 873	1 873	1 873	1 873	1 873	1 873	1 873	1 873	1 873	1 873	1 873
Intangible Assets								391	391
Intangible Assets Gross Cost								391	391
Net Current Assets Liabilities	2 025	802	2 025	2 025	5	5	2 025	30	30	2	2 025	1 903	1 903
Property Plant Equipment Gross Cost								1 482	1 482
Total Assets Less Current Liabilities	3 898	1 903	1 903	1 903	1 903	1 878	3 898	1 873	1 903	1 873	3 898	3 898	3 778
Called Up Share Capital Not Paid Not Expressed As Current Asset												2	2
Intangible Fixed Assets Cost Or Valuation	391	391	391	391	391	391
Number Shares Allotted		2		1	2	2
Par Value Share		2		1	2	1
Share Capital Allotted Called Up Paid	4	4	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	1 482	1 482	1 482	1 482	1 482	1 482
Tangible Fixed Assets Depreciation		375
Tangible Fixed Assets Depreciation Charged In Period		375

Company staff

Jonathan C.

Role: Secretary

Appointed: 16 August 2010

Latest update: 3 January 2024

Bernie M.

Role: Director

Appointed: 16 August 2010

Latest update: 3 January 2024

People with significant control

Bernie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-24
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-25
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 26 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014

Mayall Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Bernie M.

People with significant control

Bernie M.

Jonathan C.

Accounts Documents

Company filings

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