Mayday Cleaning Services Limited in Broxbourne, EN10 6DQ

Description

Data updated on: 11-02-2023

1988 signifies the launching of Mayday Cleaning Services Limited, the firm registered at 12 The Oval, , Broxbourne. It was created on Monday 7th March 1988. The Companies House Reg No. was 02227742 and its area code was EN10 6DQ. The company had been active on the market for about thirty five years up until Tuesday 3rd January 2023.

When it comes to this specific business, all of director's tasks up till now have been executed by Daniel E. and David E.. Within the group of these two executives, Daniel E. had managed the business for the longest time, having been a vital part of directors' team for 32 years.

Daniel E. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	189 979	131 241	95 123	37 588	10 772

Balance Sheet
Cash Bank On Hand									5 395
Current Assets	214 037	158 399	146 244	71 897	49 030	50 891	44 790	43 460	6 813	4 652
Debtors	33 520	48 636	56 009	39 477					1 418	4 652
Net Assets Liabilities					10 772	11 698	5 154	4 192	22 217	-38 856
Other Debtors									1 218
Property Plant Equipment									43 553	1
Cash Bank In Hand	180 517	109 763	90 235	32 420
Net Assets Liabilities Including Pension Asset Liability		131 241	95 123	37 588	10 772
Tangible Fixed Assets	21 086	13 617	35 707	26 780

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	189 679	130 941	94 823	37 288
Shareholder Funds	189 979	131 241	95 123	37 588	10 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									62 576	78 908
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts									4 333	1 855
Comprehensive Income Expense									-17 484	-16 639
Creditors					56 035	54 257	48 309	65 534	32 859	15 684
Depreciation Rate Used For Property Plant Equipment										50
Disposals Property Plant Equipment										27 220
Fixed Assets		13 617	35 707	26 780	20 085	15 064	8 673	60 041	43 553	1
Increase From Depreciation Charge For Year Property Plant Equipment										16 332
Net Current Assets Liabilities	169 743	119 932	72 737	22 815	-7 005	3 366	3 519	22 074	26 046	-11 032
Other Creditors									28 218	13 329
Other Taxation Social Security Payable									203
Profit Loss									-17 484	-16 639
Property Plant Equipment Gross Cost									106 129	78 909
Total Assets Less Current Liabilities	190 829	133 549	108 444	49 595	13 080	11 698	5 154	46 892	17 507	-11 031
Trade Creditors Trade Payables									105	500
Trade Debtors Trade Receivables									200	4 652
Advances Credits Directors								46 010	26 644	11 818
Advances Credits Made In Period Directors									19 366	14 826
Creditors Due Within One Year	44 294	38 467	73 507	49 082	56 035
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Provisions For Liabilities Charges	850	2 308	2 308	2 308
Creditors Due After One Year			11 013	9 699	2 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				812
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions			46 770
Tangible Fixed Assets Cost Or Valuation		69 272	47 581	47 581
Tangible Fixed Assets Depreciation		55 655	11 874	20 801
Tangible Fixed Assets Depreciation Charged In Period			11 252	8 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			55 033
Tangible Fixed Assets Disposals			68 461

Company staff

Daniel E.

Role: Secretary

Appointed: 01 November 1994

Latest update: 5 July 2023

Daniel E.

Role: Director

Appointed: 14 September 1991

Latest update: 5 July 2023

David E.

Role: Director

Appointed: 14 September 1991

Latest update: 5 July 2023

Mary E.

Role: Secretary

Resigned: 01 November 1994

Latest update: 5 July 2023

Mary E.

Role: Director

Appointed: 14 September 1991

Resigned: 31 October 1994

Latest update: 5 July 2023

Leonard E.

Role: Director

Appointed: 14 September 1991

Resigned: 30 December 1999

Latest update: 5 July 2023

People with significant control

Daniel E.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Mayday Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Daniel E.

David E.

Mary E.

Mary E.

Leonard E.

People with significant control

Daniel E.

Accounts Documents

Company filings

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