Mayer Earthworks Limited in Stoke On Trent, ST9 0ND

Description

Data updated on: 01-11-2023

Mayer Earthworks Limited 's been in this business for at least eleven years. Registered under the number 08464156 in the year 2013, the firm have office at 325 Armshead Road, Stoke On Trent ST9 0ND. This company's SIC code is 43120 - Site preparation. Thu, 30th Jun 2022 is the last time company accounts were reported.

Due to this company's growing number of employees, it became necessary to find further executives: Rebecca M. and Daniel M. who have been assisting each other for 11 years for the benefit of the following firm.

The companies with significant control over this firm are: Mayer Uk Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Werrington, ST9 0ND, Staffordshire and was registered as a PSC under the reg no 14471765.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 275	9 269	1 066	227 324	71 051
Current Assets	397 829	689 559	787 486	887 712	732 077
Debtors	376 739	642 772	735 197	601 165	592 026
Net Assets Liabilities	132 868	295 017	372 056	455 261	626 089
Other Debtors	182 892	144 495	220 407	209 587	254 683
Total Inventories	19 815	37 518	51 223	59 223	69 000
Property Plant Equipment	705 616	648 844	856 242	991 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	192 461	257 139	307 348	345 722	448 855
Amounts Owed To Group Undertakings					172 000
Average Number Employees During Period	17	14	14	10	10
Bank Borrowings Overdrafts	46 896	49 587	39 690	29 923	10 016
Creditors	243 719	229 534	285 564	254 702	969 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 292	35 253	39 396	22 237
Disposals Property Plant Equipment		75 665	118 911	135 184	115 750
Finance Lease Liabilities Present Value Total	243 719	179 947	245 874	224 779	239 922
Fixed Assets	709 616	651 844	858 242	992 359	1 742 462
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		75 970	85 462	77 770	13 567
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-248 482	-5 359	-54 686	-36 031	-237 788
Other Creditors	93 388	90 301	131 353	186 639	92 379
Other Taxation Social Security Payable	160 567	229 198	210 791	368 012	79 436
Property Plant Equipment Gross Cost	898 077	905 983	1 163 590	1 337 081	4 946
Provisions For Liabilities Balance Sheet Subtotal	84 547	121 934	145 936	246 365	304 876
Total Additions Including From Business Combinations Property Plant Equipment		83 571	376 518	308 675	934 085
Total Assets Less Current Liabilities	461 134	646 485	803 556	956 328	1 504 674
Trade Creditors Trade Payables	192 767	222 340	308 627	206 595	376 112
Trade Debtors Trade Receivables	193 847	498 277	514 790	391 578	337 343
Bank Overdrafts			1 392
Total Borrowings		332 613	427 748	377 509

Company staff

Rebecca M.

Role: Director

Appointed: 02 September 2013

Latest update: 23 November 2023

Daniel M.

Role: Director

Appointed: 27 March 2013

Latest update: 23 November 2023

People with significant control

Mayer Uk Group Limited

Address: 325 Armshead Road Werrington, Stoke-On-Trent, Staffordshire, ST9 0ND, England

Legal authority The Companies Act 2006

Legal form Private Company

Country registered England And Wales

Place registered Companies House

Registration number 14471765

Notified on 16 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel M.

Notified on 6 April 2016

Ceased on 16 November 2022

Nature of control:

1/2 or less of shares

Rebecca M.

Notified on 6 April 2016

Ceased on 16 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mayer Earthworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Daniel M.

People with significant control

Mayer Uk Group Limited

Daniel M.

Rebecca M.

Accounts Documents

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