Mayday Maintenance Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Mayday Maintenance started its business in 2005 as a Private Limited Company under the following Company Registration No.: 05537686. This company has been operating for 19 years and the present status is active. This company's office is based in Hinckley at Office 17, The Atkins Building. You could also find the company utilizing the postal code : LE10 1QU. This enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-16.

On Tuesday 20th September 2016, the corporation was seeking a Tig Welder Fabricator to fill a full time post in the engeneering in Leicester, Midlands. The offered job position required no experience.

There seems to be a group of two directors managing the limited company now, specifically Lee P. and Anthony P. who have been performing the directors assignments since January 1, 2012. Furthermore, the director's tasks are constantly assisted with by a secretary - Paula P., who was selected by the limited company on August 16, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					21 359	53 258	34 277	23 565	32 314	32 593	9 804	27 621
Current Assets	203 817	238 676	238 483	268 055	371 878	236 705	317 056	381 321	228 198	293 966	345 851	440 160
Debtors	139 133	132 017	194 116	229 132	345 419	173 447	273 779	349 756	187 884	253 873	327 047	410 239
Net Assets Liabilities					61 115	84 698	72 969	84 406	46 687	102	21 018	134 994
Other Debtors					8 639	8 035	7 509	9 766	8 228	7 769	8 818	7 793
Property Plant Equipment					50 840	78 577	76 655	64 451	55 729	58 482	51 328	116 275
Total Inventories					5 100	10 000	9 000	8 000	8 000	7 500	9 000	2 300
Cash Bank In Hand	2 972	62 334	34 091	28 773	21 359
Net Assets Liabilities Including Pension Asset Liability	23 841	40 755	22 505	32 979	61 115
Stocks Inventory	61 712	44 325	10 276	10 150	5 100
Tangible Fixed Assets	57 685	54 083	204 949	205 149	50 840

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	23 839	40 655	22 405	32 879	61 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					146 370	154 658	177 904	197 284	196 462	202 395	218 040	230 713
Additions Other Than Through Business Combinations Property Plant Equipment						55 243	21 324	7 176	9 385	18 881	8 491	77 620
Average Number Employees During Period					12	12	14	15	15	16	16	16
Bank Borrowings										50 000	36 667	26 592
Bank Overdrafts											10 066	10 000
Corporation Tax Payable					27 450	25 102
Creditors					346 258	201 114	295 947	346 445	227 322	284 492	324 111	370 737
Finance Lease Liabilities Present Value Total					5 860	10 514	10 878	7 343	4 214	3 282	4 980	3 730
Increase From Depreciation Charge For Year Property Plant Equipment						23 680	23 246	19 380	16 685	14 894	15 645	12 673
Net Current Assets Liabilities	-12 002	1 727	-34 472	-31 110	25 620	35 591	21 109	34 876	876	9 474	21 740	69 423
Other Creditors					208 913	68 766	131 926	215 043	134 273	213 502	223 703	170 108
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 392			17 507	8 961
Other Disposals Property Plant Equipment						19 218			18 929	10 195
Other Taxation Social Security Payable					50 053	36 770
Property Plant Equipment Gross Cost					197 210	233 235	254 559	261 735	252 191	260 877	269 368	346 988
Provisions For Liabilities Balance Sheet Subtotal					6 657	12 600	12 436	9 905	9 116	9 794	8 553	21 012
Taxation Social Security Payable						61 872	64 270	72 271	52 410	23 369	53 633	49 815
Total Assets Less Current Liabilities	45 683	55 810	170 477	174 039	76 460	114 168	97 764	99 327	56 605	67 956	73 068	185 698
Trade Creditors Trade Payables					53 982	59 962	88 873	51 788	36 425	44 339	31 729	137 084
Trade Debtors Trade Receivables					336 780	165 412	266 270	339 990	179 656	246 104	318 229	402 446
Bank Borrowings Overdrafts Secured			149 321
Capital Employed	23 841	40 755	22 505	32 979	61 115
Creditors Due After One Year	14 366	6 958	141 312	134 771	8 688
Creditors Due Within One Year	215 819	236 949	272 955	299 165	346 258
Number Shares Allotted		10	10	25	25
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 476	8 097	6 660	6 289	6 657
Share Capital Allotted Called Up Paid	2	10	10	25	25
Tangible Fixed Assets Additions		15 054	170 165	17 577	18 479
Tangible Fixed Assets Cost Or Valuation	165 722	177 499	344 690	362 267	197 210
Tangible Fixed Assets Depreciation	108 037	123 416	139 741	157 118	146 370
Tangible Fixed Assets Depreciation Charged In Period		16 813	18 545	17 377	14 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 434	2 220		24 966
Tangible Fixed Assets Disposals		3 277	2 974		183 536
Value Shares Allotted Increase Decrease During Period		10

Company staff

Lee P.

Role: Director

Appointed: 01 January 2012

Latest update: 23 February 2024

Paula P.

Role: Secretary

Appointed: 16 August 2005

Latest update: 23 February 2024

Anthony P.

Role: Director

Appointed: 16 August 2005

Latest update: 23 February 2024

People with significant control

Anthony P. is the individual with significant control over this firm, has substantial control or influence over the company.

Anthony P.

Notified on 16 August 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 June 2014

Tig Welder Fabricator in Leicester, posted on Tuesday 20th September 2016
Region / City	Midlands, Leicester
Industry	Engeneering
Job type	full time
Career level	none

Tig Welder Fabricator in Leicester, posted on Tuesday 20th September 2016

Region / City

Midlands, Leicester

Industry

Engeneering

Job type

full time

Career level

none

Mayday Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Paula P.

Anthony P.

People with significant control

Anthony P.

Accounts Documents

Jobs and Vacancies at Mayday Maintenance Ltd

Company filings

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