Mayday Travel Limited in Croydon, CR0 4YX

Websites

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www.coachhirelondon.co.uk

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www.maydaytravel.co.uk

Description

Data updated on: 01-11-2023

Mayday Travel Limited with the registration number 05192145 has been a part of the business world for 20 years. This particular Private Limited Company can be found at Block F Anchor Business Park, 102 Beddington Lane, Croydon and their area code is CR0 4YX. This business's SIC and NACE codes are 49390 and their NACE code stands for Other passenger land transport. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-01.

Mayday Travel Ltd is a medium-sized transport company with the licence number PK1048083. The firm has one transport operating centre in the country. In their subsidiary in Croydon on Beddington Lane, 20 machines are available.

For this specific business, the full scope of director's tasks have so far been performed by Keith D. who was chosen to lead the company in 2004. Moreover, the director's duties are constantly helped with by a secretary - Trudy D., who joined the following business in August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483 195	472 777	562 596	452 848	436 406

Balance Sheet
Cash Bank On Hand						66	17	260 165	1 178 211
Current Assets	117 758	231 623	191 000	184 056	189 959	166 593	124 939	889 164	1 807 220
Debtors	126 303	231 986	178 938	138 178	150 427	166 527	124 922	628 999	629 009
Net Assets Liabilities						64 564	14 319	588 997	1 355 134
Other Debtors						29 425	42 594	317 619	376 892
Property Plant Equipment						893 388	845 775	748 980	1 094 378
Cash Bank In Hand	-8 545	-363	12 062	45 878	39 532
Net Assets Liabilities Including Pension Asset Liability	483 195	472 777	562 596	452 848	436 406
Tangible Fixed Assets	1 045 801	948 284	1 315 058	1 182 880	1 460 402

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	483 095	472 677	562 396	452 648	436 206
Shareholder Funds	483 195	472 777	562 596	452 848	436 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						757 727	787 334	765 162	727 571
Additions Other Than Through Business Combinations Property Plant Equipment							57 612	82 916	581 302
Average Number Employees During Period						20	17	17	16
Bank Borrowings Overdrafts						35 461	46 992	34 929	24 678
Creditors						316 703	355 198	279 446	477 724
Finance Lease Liabilities Present Value Total						316 703	308 206	244 517	453 046
Future Minimum Lease Payments Under Non-cancellable Operating Leases						23 701	20 230	15 603	10 590
Increase From Depreciation Charge For Year Property Plant Equipment							91 205	83 020	95 203
Net Current Assets Liabilities	-312 762	-216 964	-287 960	-214 478	-290 053	-343 606	-316 303	261 769	1 012 075
Other Creditors						318 159	172 035	292 876	362 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 598	105 192	132 794
Other Disposals Property Plant Equipment							75 618	201 883	273 495
Other Taxation Social Security Payable						142 627	167 075	286 062	380 955
Property Plant Equipment Gross Cost						1 651 115	1 633 109	1 514 142	1 821 949
Provisions For Liabilities Balance Sheet Subtotal						168 515	159 955	142 306	273 595
Total Assets Less Current Liabilities	733 039	731 320	1 027 098	968 402	1 170 349	549 782	529 472	1 010 749	2 106 453
Trade Creditors Trade Payables						13 952	36 869	38 277	40 881
Trade Debtors Trade Receivables						137 102	82 328	311 380	252 117
Creditors Due After One Year Total Noncurrent Liabilities	139 397	160 350
Creditors Due Within One Year Total Current Liabilities	430 520	448 587
Fixed Assets	1 045 801	948 284	1 315 058	1 182 880	1 460 402
Provisions For Liabilities Charges	110 447	98 193	156 835	168 453	215 777
Tangible Fixed Assets Additions		51 266		117 009	709 500
Tangible Fixed Assets Cost Or Valuation	1 745 024	1 720 672	2 293 586	2 091 930	2 146 180
Tangible Fixed Assets Depreciation	699 223	772 388	978 528	909 050	685 778
Tangible Fixed Assets Depreciation Charge For Period		110 118
Tangible Fixed Assets Depreciation Disposals		-36 953
Tangible Fixed Assets Disposals		-75 618		318 665	655 250
Creditors Due After One Year			307 667	347 101	518 166
Creditors Due Within One Year			478 960	398 534	480 012
Number Shares Allotted				20	20
Par Value Share				1	1
Share Capital Allotted Called Up Paid			20	20	20
Tangible Fixed Assets Depreciation Charged In Period				122 105	160 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				191 583	383 922

Company staff

Trudy D.

Role: Secretary

Appointed: 01 August 2004

Latest update: 21 February 2024

Keith D.

Role: Director

Appointed: 01 August 2004

Latest update: 21 February 2024

People with significant control

Keith D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mayday Travel Limited

General information

Name:

Office Address:

Contact information

Websites

www.coachhirelondon.co.uk

www.maydaytravel.co.uk

Description

Financial data based on annual reports

Company staff

Trudy D.

Keith D.

People with significant control

Keith D.

Accounts Documents

Company Vehicle Operator Data

Block F Anchor Business Park

Address

City

Postal code

No. of Vehicles

Company filings

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