Mayday Assistance Limited in Brighton, BN1 3HR

Description

Data updated on: 01-11-2023

Mayday Assistance has been operating offering its services for at least eighteen years. Started under 05928173, the company is registered as a Private Limited Company. You can contact the main office of the company during office hours at the following location: 1 Clifton Mews Clifton Hill, BN1 3HR Brighton. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. Mayday Assistance Ltd filed its account information for the period that ended on Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Wed, 12th Apr 2023.

Having five recruitment announcements since Mon, 30th Mar 2015, the corporation has been a rather active employer on the job market. On Sun, 6th Aug 2017, it started searching for job candidates for a Deputy Claims Manager position in Brighton, and on Mon, 30th Mar 2015, for the vacant position of a Accounts Manager in Brighton. They hire candidates on such posts as for instance: International Case Manager, International Case Manager & Linguist and Experienced Claims Assessor.

From the data we have gathered, this particular company was established in 2006 and has so far been run by four directors, and out of them three (Jon S., Craig H. and Richard W.) are still active.

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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-249 421	-60 583	-57 333	-43 011	-19 276

Balance Sheet
Cash Bank On Hand						5 922	127 001	241 153	412 473	231 091	69 381	491 500	247 122
Current Assets	72 235	18 380	51 563	24 842	1 315 436	1 567 186	2 022 470	2 092 998	2 518 273	1 866 533	693 139	3 806 100	3 098 889
Debtors	58 760	10 905	44 117	24 842	1 315 436	1 561 264	1 575 469	1 050 089	755 838	819 106	531 158	1 696 500	1 178 000
Net Assets Liabilities						72 608	93 276	170 502	291 311	454 271	622 453	395 915	887 466
Other Debtors						84 876	180 885
Property Plant Equipment						110 621	163 502	275 129	307 855	231 656	196 907	160 808	128 646
Total Inventories							320 000	801 756	1 349 962	816 336	92 600	1 618 100	1 673 767
Cash Bank In Hand	13 475	7 475	7 446
Net Assets Liabilities Including Pension Asset Liability	-249 421	-60 583	-57 333	-38 918	-19 276
Tangible Fixed Assets	12 420	11 846	12 240	23 387	30 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-249 521	-60 683	-57 433	-39 018	-19 376
Shareholder Funds	-249 421	-60 583	-57 333	-43 011	-19 276

Other Financial Data
Accrued Liabilities							7 300
Accumulated Depreciation Impairment Property Plant Equipment						67 014	121 515	213 225	82 512	158 711	193 460	229 559	261 721
Additions Other Than Through Business Combinations Property Plant Equipment							107 382
Administrative Expenses						983 650	1 456 825				273 363	895 581	1 337 390
Average Number Employees During Period						35	40	29	29	8	8	9	11
Bank Borrowings Overdrafts											154 343	225 585	378 000
Comprehensive Income Expense						91 884	100 668
Cost Sales						5 995 633	7 873 854				3 996 978	8 150 100	12 729 289
Creditors						1 605 199	2 092 696	2 197 625	2 534 817	1 643 918	1 262 499	3 345 408	1 962 069
Depreciation Expense Property Plant Equipment						36 629	53 234
Distribution Costs						20 186	30 589				896 780		21 645
Dividends Paid							-80 000
Fixed Assets	12 420	11 846	12 240	23 387	30 652		163 502	275 129	307 855	231 656	196 907	160 808	128 646
Gross Profit Loss						1 112 546	1 627 840				-320 960	1 920 100	1 986 558
Increase From Depreciation Charge For Year Property Plant Equipment							54 501	91 710		76 199		36 099	32 162
Interest Payable Similar Charges Finance Costs						16 949	33 057					6 251
Net Current Assets Liabilities	-261 841	-72 429	-69 573	-62 305	-49 928	-38 013	-70 226	104 627	16 544	222 615	569 360	459 308	1 136 820
Operating Profit Loss						108 710	140 426				-1 191 103	1 024 519	627 523
Other Creditors						1 059 421	971 560				454 345	712 355	116 800
Other Interest Receivable Similar Income Finance Income						123	169				114 379		14 412
Other Inventories											92 600	1 618 100	1 673 767
Other Operating Income											300 000
Prepayments						513 493	1 376
Profit Loss						91 884	100 668
Profit Loss On Ordinary Activities After Tax											-1 076 724	1 018 268	492 935
Profit Loss On Ordinary Activities Before Tax						91 884	107 538				-1 076 724	1 018 268	641 935
Property Plant Equipment Gross Cost						177 635	285 017	488 354	390 367	390 367	390 367	390 367	390 367
Taxation Social Security Payable						16 479	28 045				53 677	55 984	242 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 870					1 384	149 000
Total Additions Including From Business Combinations Property Plant Equipment								203 337
Total Assets Less Current Liabilities	-249 421	-60 583	-57 333	-38 918	-19 276		93 276	170 502	291 311	454 271	372 453	621 500	1 265 466
Trade Creditors Trade Payables						529 299	1 085 791				600 134	2 578 453	1 603 269
Trade Debtors Trade Receivables						962 895	1 393 208				531 158	1 696 500	1 178 000
Turnover Revenue						7 108 179	9 501 694				3 676 018	10 070 200	14 715 847
Work In Progress							320 000
Creditors Due Within One Year	334 076	90 809	121 136	87 147	1 365 364
Non-instalment Debts Due After5 Years		90 809	121 136
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 763	4 474	15 665	21 575
Tangible Fixed Assets Cost Or Valuation	30 686	35 449	39 923	39 217	60 792
Tangible Fixed Assets Depreciation	18 266	23 603	27 683	28 461	30 140
Tangible Fixed Assets Depreciation Charged In Period		5 337	4 080	1 303	10 217
Tangible Fixed Assets Disposals				3 215

Company staff

Jon S.

Role: Director

Appointed: 20 March 2023

Latest update: 17 April 2024

Craig H.

Role: Director

Appointed: 18 June 2014

Latest update: 17 April 2024

Richard W.

Role: Director

Appointed: 07 September 2006

Latest update: 17 April 2024

People with significant control

The companies that control this firm are as follows: Mayday Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at Clifton Mews, Clifton Hill, BN1 3HR and was registered as a PSC under the registration number 11544565.

Mayday Group Limited

Address: 2 Clifton Mews, Clifton Hill, Brighton, BN1 3HR, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England & Wales

Registration number 11544565

Notified on 1 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie F.

Notified on 28 September 2016

Ceased on 11 April 2019

Nature of control:

1/2 or less of shares

Richard W.

Notified on 28 September 2016

Ceased on 1 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014

Deputy Claims Manager in Brighton, posted on Sunday 6th August 2017
Region / City	Brighton
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Sunday 17th September 2017


Experienced Claims Assessor in Brighton, posted on Monday 24th July 2017
Region / City	Brighton
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 5th September 2017


International Case Manager & Linguist in Brighton, posted on Monday 10th July 2017
Region / City	Brighton
Salary	From £19000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 22nd August 2017


International Case Manager in Brighton, posted on Wednesday 13th May 2015
Region / City	Brighton
Salary	From £17000.00 to £18000.00 per year
Job type	contract
Expiration date	Thursday 25th June 2015


Accounts Manager in Brighton, posted on Monday 30th March 2015
Region / City	Brighton
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 12th May 2015

Deputy Claims Manager in Brighton, posted on Sunday 6th August 2017

Region / City

Brighton

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Sunday 17th September 2017

Experienced Claims Assessor in Brighton, posted on Monday 24th July 2017

Region / City

Brighton

Salary

From £18000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 5th September 2017

International Case Manager & Linguist in Brighton, posted on Monday 10th July 2017

Region / City

Brighton

Salary

From £19000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 22nd August 2017

International Case Manager in Brighton, posted on Wednesday 13th May 2015

Region / City

Brighton

Salary

From £17000.00 to £18000.00 per year

Job type

contract

Expiration date

Thursday 25th June 2015

Accounts Manager in Brighton, posted on Monday 30th March 2015

Region / City

Brighton

Salary

From £22000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 12th May 2015

Mayday Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon S.

Craig H.

Richard W.

Mark H.

Julie F.

People with significant control

Mayday Group Limited

Julie F.

Richard W.

Accounts Documents

Jobs and Vacancies at Mayday Assistance Ltd

Company filings

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