Mayesbrook House Limited in Dagenham, RM10 7AD

Description

Data updated on: 01-11-2023

Mayesbrook House is a business situated at RM10 7AD Dagenham at 2 Fels Farm Avenue. The enterprise was established in 2012 and is established as reg. no. 08064077. The enterprise has been active on the English market for 12 years now and the current status is active. This firm's SIC and NACE codes are 87900 and has the NACE code: Other residential care activities n.e.c.. 2022-09-30 is the last time account status updates were reported.

In order to satisfy their clientele, the limited company is constantly being controlled by a number of two directors who are Monica D. and Edward S.. Their joint efforts have been of extreme importance to the limited company since 2012.

Edward S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	3 368	20 129	39 574	72 773	40 280

Balance Sheet
Current Assets	1	36 822	47 935	83 014	72 398	77 656	100 254	79 659	190 854	385 656	367 611
Net Assets Liabilities						40 280	56 139	108 876	180 048	445 356	430 348
Cash Bank In Hand	1	36 822	47 935	69 795	72 398
Debtors				13 219
Net Assets Liabilities Including Pension Asset Liability	1	3 368	20 129	39 574	72 773	40 280
Tangible Fixed Assets		53 400	57 767	61 139	84 021

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		3 367	20 128	39 573	72 772
Shareholder Funds	1	3 368	20 129	39 574	72 773	40 280

Other Financial Data
Average Number Employees During Period								28	27	23	26
Creditors						94 655	103 663	125 671	162 420	86 362	79 802
Fixed Assets		53 400	57 767	61 139	84 021	84 347	80 678	170 081	166 807	161 255	157 732
Net Current Assets Liabilities	1	-1 770	-22 445	-6 372	21 757	-16 999	3 409	46 012	28 434	299 294	287 809
Total Assets Less Current Liabilities	1	51 630	35 322	54 767	105 778	67 348	77 269	124 069	195 241	460 549	445 541
Creditors Due After One Year		48 262	15 193	15 193	33 005	27 068
Creditors Due Within One Year		38 592	70 380	89 386	50 641	94 655
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		55 603	7 661	7 509	32 739
Tangible Fixed Assets Cost Or Valuation		55 603	63 264	70 773	103 512
Tangible Fixed Assets Depreciation		2 203	5 497	9 634	19 491
Tangible Fixed Assets Depreciation Charged In Period		2 203	3 294	4 137	9 857

Company staff

Monica D.

Role: Director

Appointed: 01 September 2012

Latest update: 26 January 2024

Edward S.

Role: Director

Appointed: 10 May 2012

Latest update: 26 January 2024

People with significant control

Edward S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 February 2014
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 November 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 May 2014

Mayesbrook House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica D.

Edward S.

Monica D.

Barbara K.

People with significant control

Edward S.

Accounts Documents

Company filings

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