Mayell Shearer Ltd. in Banchory, AB31 6NL

Description

Data updated on: 01-11-2023

Registered with number SC255622 twenty one years ago, Mayell Shearer Ltd. is a Private Limited Company. The firm's active registration address is Aiket Cottage, Collonach, Strachan Banchory. This enterprise's declared SIC number is 69203 meaning Tax consultancy. Mayell Shearer Limited. filed its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-09.

The following limited company owes its accomplishments and unending growth to exactly two directors, who are Lesley S. and John S., who have been managing the firm for seventeen years.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Lesley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 896	1 630	298	280	9 063	23 287

Balance Sheet
Cash Bank On Hand						1 329	2 769	3 474	927	22 808
Current Assets	10 584	7 162	7 556	6 255	7 597	5 631	11 039	8 479	6 222	26 223	28 258	9 202
Debtors	7 661	6 471	7 061	6 024	5 503	4 302	8 270	5 005	5 295	3 415
Net Assets Liabilities						23 287	33 191	31 435	16 932	2 600	575	-16 440
Property Plant Equipment						641	513	410	328	262
Cash Bank In Hand	2 923	691	495	231	2 093	1 329
Intangible Fixed Assets	45 333	45 333	45 333	45 333	45 333	45 333
Net Assets Liabilities Including Pension Asset Liability	3 896	1 630	298	280	9 063	23 287
Tangible Fixed Assets	1 116	892	714	1 003	803	641

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 894	1 628	296	278	9 061	23 285
Shareholder Funds	3 896	1 630	298	280	9 063	23 287

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Amortisation Impairment Intangible Assets									11 333	22 666
Accumulated Depreciation Impairment Property Plant Equipment						1 293	1 421	1 524	1 606	1 672
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						28 203	23 602	22 708	23 555	46 502	39 226	26 154
Fixed Assets	46 449	46 225	46 047	46 336	46 135	45 974	45 846	45 743	34 328	22 929	11 543	512
Increase From Amortisation Charge For Year Intangible Assets									11 333	11 333
Increase From Depreciation Charge For Year Property Plant Equipment							128	103	82	66
Intangible Assets						45 333	45 333	45 333	34 000	22 667
Intangible Assets Gross Cost						45 333	45 333	45 333	45 333	45 333
Loans From Directors						10 235	6 291	19 551	20 286	39 099
Net Current Assets Liabilities	-42 367	-44 446	-45 630	-45 875	-36 928	-22 572	-12 563	-14 229	-17 333	-20 279	-10 968	-16 952
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2
Other Creditors						10 000	10 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 934	1 934	1 934	1 934	1 934
Provisions For Liabilities Balance Sheet Subtotal										50
Taxation Including Deferred Taxation Balance Sheet Subtotal						115	92	79	63	50
Taxation Social Security Payable						6 988	6 221	2 177	1 434	1 513
Total Assets Less Current Liabilities	4 082	1 779	417	461	9 207	23 402	33 283	31 514	16 995	2 650	575	-16 440
Trade Creditors Trade Payables						980	1 090	980	1 835	5 890
Trade Debtors Trade Receivables						4 302	8 270	5 005	5 295	3 415
Creditors Due After One Year	186	149	119	181	144
Creditors Due Within One Year	52 951	51 608	53 186	52 130	44 525	28 203
Intangible Fixed Assets Cost Or Valuation	45 333	45 333	45 333	45 333	45 333	45 333
Provisions For Liabilities Charges					144	115
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				540
Tangible Fixed Assets Cost Or Valuation	1 394	1 394	1 394	1 934	1 934	1 934
Tangible Fixed Assets Depreciation	278	502	680	931	1 131	1 293
Tangible Fixed Assets Depreciation Charged In Period		224	178	251	200	161

Company staff

Lesley S.

Role: Director

Appointed: 01 August 2007

Latest update: 21 January 2024

Lesley S.

Role: Secretary

Appointed: 09 September 2003

Latest update: 21 January 2024

John S.

Role: Director

Appointed: 09 September 2003

Latest update: 21 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 06 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	06 June 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 June 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017

Mayell Shearer Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Lesley S.

John S.

Lesley S.

Chettleburghs Secretarial Ltd

People with significant control

John S.

Lesley S.

Accounts Documents

Company filings

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