Mayble Limited in Lancashire, BL3 5LW

Description

Data updated on: 01-11-2023

Mayble is a firm situated at BL3 5LW Lancashire at 149 Gibbon Street. The company has been operating since 2002 and is registered as reg. no. 04370476. The company has been present on the British market for 22 years now and the current state is active. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

For 22 years, this particular business has only been overseen by 1 managing director: Abdul P. who has been in charge of it since Fri, 8th Feb 2002. In addition, the director's tasks are often supported by a secretary - Rozmina P., who joined this business on Fri, 8th Feb 2002.

The companies with significant control over the firm include: Abbeydale Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bolton at Gibbon Street, BL3 5LW and was registered as a PSC under the reg no 12886017. Mohamed P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 003	57 003	96 697	102 614	111 999	116 623

Balance Sheet
Cash Bank On Hand							5 941	31 856
Current Assets	31 994	31 994	30 793	101 580	614	168 806	160 500	182 100
Debtors	13 193	13 193	13 574	93 505			154 559	150 244
Net Assets Liabilities							179 789	230 454
Other Debtors							148 777	144 462
Property Plant Equipment							725 550	725 550
Bank Loans Overdrafts Within One Year	5 258	6 070
Cash Bank In Hand	4 526	4 526	10 069	8 075	614	168 806
Intangible Fixed Assets	83 000	83 000	83 000
Net Assets Liabilities Including Pension Asset Liability	57 003	57 003	89 545	102 614	111 999	116 623
Stocks Inventory	14 275	14 275	7 150
Tangible Fixed Assets	572 531	572 531	571 487	571 487	571 487	571 487
Trade Debtors	13 193	13 574

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57 001	89 543	96 695	102 612	111 997	116 621
Shareholder Funds	57 003	57 003	96 697	102 614	111 999	116 623

Other Financial Data
Accrued Liabilities Deferred Income							451	901
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts							518 350	481 537
Corporation Tax Payable							10 782	19 328
Creditors							706 261	677 196
Fixed Assets	655 531	655 531	655 374				725 550	725 550
Loans From Directors							442	3 252
Net Current Assets Liabilities	1 562	1 562	6 364	-422	-24 287	149 761	-545 761	-495 096
Other Creditors							840	840
Other Remaining Borrowings							166 399	165 299
Other Taxation Social Security Payable							1 403	2 850
Property Plant Equipment Gross Cost								725 550
Total Assets Less Current Liabilities	657 093	657 093	651 912	571 065	547 200	721 248	179 789	230 454
Trade Creditors Trade Payables							7 594	3 189
Trade Debtors Trade Receivables							5 782	5 782
Bank Loans Overdrafts After One Year	600 090	572 193
Creditors Due After One Year Total Noncurrent Liabilities	600 090	572 193
Creditors Due Within One Year Total Current Liabilities	30 432	24 429
Intangible Fixed Assets Cost Or Valuation	83 000	83 000	83 000
Other Creditors Due Within One Year	491	490
Tangible Fixed Assets Cost Or Valuation	572 531	572 531	571 487	571 487	571 487	571 487
Tangible Fixed Assets Depreciation		157	157
Tangible Fixed Assets Depreciation Charge For Period		157
Taxation Social Security Due Within One Year	12 664	12 664
Trade Creditors Within One Year	12 019	5 205
Amounts Owed To Associates After One Year			108 190	150 568	148 695	117 388
Bank Borrowings			425 949	338 116	286 506	487 237
Bills Exchange After One Year			21 076	70 411
Creditors Due After One Year		600 090	572 193	468 451	435 201	604 625
Creditors Due Within One Year		30 432	24 429	8 497	24 901	19 045
Debtors Due After One Year			83 000	83 000
Number Shares Allotted				2	2	1
Share Premium Account		57 001	89 543
Tangible Fixed Assets Depreciation Charged In Period			157
Share Capital Allotted Called Up Paid			2	2	2	2
Value Shares Allotted				1	1	2

Company staff

Rozmina P.

Role: Secretary

Appointed: 08 February 2002

Latest update: 4 January 2024

Abdul P.

Role: Director

Appointed: 08 February 2002

Latest update: 4 January 2024

People with significant control

Abbeydale Holding Limited

Address: 149 Gibbon Street, Bolton, BL3 5LW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12886017

Notified on 8 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohamed P.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 12/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12/01/2016
Annual Accounts 31/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29/01/2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29/01/2015

Mayble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rozmina P.

Abdul P.

People with significant control

Abbeydale Holding Limited

Mohamed P.

Accounts Documents

Company filings

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