Mayes Consultants Limited in Hook, RG29 1PP

Description

Data updated on: 01-11-2023

The Mayes Consultants Limited company has been in this business field for 14 years, having launched in 2011. Registered with number 07481329, Mayes Consultants is categorised as a Private Limited Company with office in Clump House The Firs, Hook RG29 1PP. The company's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Mayes Consultants Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was filed on 2023-07-31.

Taking into consideration the company's growing number of employees, it was unavoidable to formally appoint new executives: Michael M. and Claire M. who have been working as a team for five years to exercise independent judgement of the business.

Executives who control the firm include: Claire M. owns over 1/2 to 3/4 of company shares . Michael M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-04	2013-01-04	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	2023-12-31
Currency
Net Worth	10 848	478		1 798	-866

Balance Sheet
Cash Bank On Hand					43 369	45 515
Current Assets	14 319	7 936	140 828	65 398	43 369	47 572	38 397	27 460	96 054	51 705	41 696	37 929	609 626
Debtors	1 715	7 245	4 245	42 678		1 632
Net Assets Liabilities					-866	283	2 730	28 846	-7 267	4 554	4 556	38 029	75 904
Property Plant Equipment					1 911	2 009
Total Inventories						425
Cash Bank In Hand	12 604	691	136 583	3 515	43 369
Net Assets Liabilities Including Pension Asset Liability	10 848	478	63 843	1 798	-866
Tangible Fixed Assets	1 218	1 869	2 694	2 389	1 911
Stocks Inventory				19 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 748	378	63 743	1 698	-966
Shareholder Funds	10 848	478		1 798	-866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 520	3 022
Additions Other Than Through Business Combinations Property Plant Equipment						600
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100	100
Creditors					45 598	3 349	300		104 295	57 002	46 673		533 822
Depreciation Amortisation Impairment Expense							402	321
Fixed Assets	1 218	1 869		2 389	1 911	2 009	1 607	1 286	964	643	321
Increase From Depreciation Charge For Year Property Plant Equipment						502
Net Current Assets Liabilities	9 630	-1 391	62 525	644	43 203	44 223	38 097	27 460	-8 241	5 297	4 977	37 929	75 804
Other Operating Expenses Format2							2 103	552
Other Operating Income Format2							420	228
Profit Loss							-2 447	-4 963
Property Plant Equipment Gross Cost					4 431	5 031
Provisions For Liabilities Balance Sheet Subtotal					382	502	420		90
Raw Materials Consumables Used							58
Staff Costs Employee Benefits Expense							4 000	4 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-694	-82
Total Assets Less Current Liabilities	10 848	478	65 219	49 274	45 114	46 332	39 804	28 846	-7 177	4 554	4 556	38 029	75 904
Turnover Revenue							3 002
Work In Progress						425
Capital Employed		478	63 843	1 798
Creditors Due After One Year				46 241	45 598
Creditors Due Within One Year	4 689	9 327	78 303	64 754	166
Number Shares Allotted				100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges			1 376	1 235	382
Tangible Fixed Assets Additions		1 119	1 498	292
Tangible Fixed Assets Cost Or Valuation	1 522	2 641	4 139	4 431
Tangible Fixed Assets Depreciation	304	772	1 445	2 042
Tangible Fixed Assets Depreciation Charged In Period		468	673
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Michael M.

Role: Director

Appointed: 01 May 2020

Latest update: 3 May 2025

Claire M.

Role: Director

Appointed: 01 May 2020

Latest update: 3 May 2025

Michael M.

Role: Director

Appointed: 05 March 2019

Resigned: 05 March 2019

Latest update: 3 May 2025

Eileen M.

Role: Director

Appointed: 04 January 2013

Resigned: 01 May 2020

Latest update: 3 May 2025

Eileen M.

Role: Secretary

Appointed: 04 January 2011

Resigned: 01 May 2020

Latest update: 3 May 2025

William M.

Role: Director

Appointed: 04 January 2011

Resigned: 01 May 2020

Latest update: 3 May 2025

People with significant control

Claire M.

Notified on 1 May 2020

Nature of control:

over 1/2 to 3/4 of shares

Michael M.

Notified on 1 May 2020

Nature of control:

1/2 or less of shares

Eileen M.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

1/2 or less of shares

William M.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-04
Date Approval Accounts	27 April 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Mayes Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Claire M.

Michael M.

Eileen M.

Eileen M.

William M.

People with significant control

Claire M.

Michael M.

Eileen M.

William M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode