Mayer's Excavation & Skip Hire Limited in Stockport, SK1 3RB

Description

Data updated on: 06-02-2019

Located at Crown House, Stockport SK1 3RB Mayer's Excavation & Skip Hire Limited was categorised as a Private Limited Company registered under the 03695312 registration number. The firm was founded on 1999-01-14. Mayer's Excavation & Skip Hire Limited had existed on the local market for 19 years. Registered as Mayer Bros Excavation, this business used the business name up till 2014-02-10, then it got changed to Mayer's Excavation & Skip Hire Limited.

The officers included: David M. appointed in 1999 in January, Paul M. appointed in 1999, Wayne M. appointed 25 years ago and .

Previous company's names
Mayer's Excavation & Skip Hire Limited 2014-02-10
Mayer Bros Excavation Limited 1999-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	342 839	375 559	373 310	406 149	606 313

Balance Sheet
Cash Bank In Hand	41 721	30 156	12 489	133 475	393 915
Current Assets	271 293	284 962	236 474	182 000	620 009
Debtors	228 872	254 206	222 345	45 025	224 444
Net Assets Liabilities Including Pension Asset Liability	342 839	375 559	373 310	406 149	606 313
Other Debtors	220 437	225 909	196 021
Stocks Inventory	700	600	1 640	3 500	1 650
Tangible Fixed Assets	667 361	664 163	664 165	761 639	111 137
Trade Debtors	6 206	23 611	19 076

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	342 835	375 555	373 306	406 145	606 309
Shareholder Funds	342 839	375 559	373 310	406 149	606 313

Other Financial Data
Accruals Deferred Income Within One Year	2 495	2 243	2 310	6 350
Bank Borrowings Overdrafts	33 720	34 450	35 200	35 200
Creditors Due After One Year	254 155	218 976	183 038	147 094	59 736
Creditors Due Within One Year	341 660	354 590	344 291	392 095
Fixed Assets	667 361	664 163	664 165	761 639	111 137
Net Current Assets Liabilities	-70 367	-69 628	-107 817	-200 911	629 867
Number Shares Allotted	4	4	4	4
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				7 855
Other Creditors Due Within One Year	268 089	271 169	303 430	307 897
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	2 229	4 686	7 248
Accruals Deferred Income				7 489	74 959
Called Up Share Capital Not Paid Not Expressed As Current Asset				4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 184	9 858
Tangible Fixed Assets Additions				123 416	35 156
Tangible Fixed Assets Cost Or Valuation	713 754	713 754	716 954	840 370	217 653
Tangible Fixed Assets Depreciation	46 393	49 591	52 789	78 731	106 516
Tangible Fixed Assets Depreciation Charged In Period				25 942	27 785
Tangible Fixed Assets Disposals					657 873
Total Assets Less Current Liabilities	596 994	594 535	556 348	553 239	741 008
Share Capital Allotted Called Up Paid	4	4	4	4
Taxation Social Security Due Within One Year	412	8 899		5 304
Trade Creditors Within One Year	36 944	37 829	3 351	36 978