Mayes & Johnson Ltd in Broadstairs, CT10 1HY

Description

Data updated on: 01-11-2023

Mayes & Johnson began its operations in 2010 as a Private Limited Company under the ID 07327455. This particular firm has been functioning for fourteen years and it's currently active. The firm's headquarters is situated in Broadstairs at 3 Lloyd Road. Anyone could also find this business utilizing the zip code of CT10 1HY. This enterprise's declared SIC number is 68310 - Real estate agencies. Mayes & Johnson Limited reported its latest accounts for the period up to 2022-07-31. Its latest annual confirmation statement was released on 2023-08-17.

Currently, this company is directed by a single director: Darren M., who was chosen to lead the company fourteen years ago. This company had been led by Patrick C. till May 2017. As a follow-up another director, namely Kevin J. resigned in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	180	185	404

Balance Sheet
Cash Bank On Hand				22 120	35 793	67 250	15 566	27 711
Current Assets	12 539	17 240	13 290			67 250	16 761	28 906
Debtors	12 539	12 474	11 844				1 195	1 195
Net Assets Liabilities				-1 988	-250	21 430	-12 374	-25 895
Property Plant Equipment				1 046	909	1 525	1 144	1 064
Cash Bank In Hand		4 766	1 446
Intangible Fixed Assets		12 000	10 800
Net Assets Liabilities Including Pension Asset Liability	180	185	404
Tangible Fixed Assets	1 648	1 236	4 275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80	85	304
Shareholder Funds	180	185	404

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 400	9 600	10 800	12 000
Accumulated Depreciation Impairment Property Plant Equipment				7 450	7 753	8 261	8 642	8 997
Additions Other Than Through Business Combinations Property Plant Equipment					166	1 124
Amortisation Rate Used For Intangible Assets					10	10
Average Number Employees During Period				3	3	3	3	3
Creditors				28 555	39 179	46 404	13 942	9 192
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	1 648	1 236	15 075	4 646	3 309	2 725	1 144
Increase From Amortisation Charge For Year Intangible Assets					1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					303	508	381	355
Intangible Assets				3 600	2 400	1 200
Intangible Assets Gross Cost					12 000	12 000	12 000
Net Current Assets Liabilities	-1 468	689	-14 671	-6 435	-3 386	20 846	641	-17 565
Property Plant Equipment Gross Cost				8 496	8 662	9 786	9 786	10 061
Provisions For Liabilities Balance Sheet Subtotal						2 141	217	202
Taxation Including Deferred Taxation Balance Sheet Subtotal				199	173	2 141
Total Additions Including From Business Combinations Property Plant Equipment								275
Total Assets Less Current Liabilities	180	1 925	404	-1 789	-77	23 571	1 785	-16 501
Creditors Due Within One Year	14 007	17 751	27 961
Intangible Fixed Assets Aggregate Amortisation Impairment			1 200
Intangible Fixed Assets Amortisation Charged In Period			1 200
Intangible Fixed Assets Cost Or Valuation		12 000	12 000
Tangible Fixed Assets Additions			714
Tangible Fixed Assets Cost Or Valuation	2 197	2 197	7 911
Tangible Fixed Assets Depreciation	549	2 211	3 636
Tangible Fixed Assets Depreciation Charged In Period		412	1 425

Company staff

Darren M.

Role: Director

Appointed: 27 July 2010

Latest update: 15 April 2024

Patrick C.

Role: Director

Appointed: 01 December 2014

Resigned: 19 May 2017

Latest update: 15 April 2024

Kevin J.

Role: Secretary

Appointed: 27 July 2010

Resigned: 02 August 2013

Latest update: 15 April 2024

Kevin J.

Role: Director

Appointed: 27 July 2010

Resigned: 02 August 2013

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Darren M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Mayes & Johnson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Patrick C.

Kevin J.

Kevin J.

People with significant control

Darren M.

Wendy M.

Accounts Documents

Company filings

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