Mayfair Building Contractors Ltd in Surrey, KT12 3LT

Description

Data updated on: 01-11-2023

This particular firm is located in Surrey under the ID 10351932. This firm was registered in 2016. The headquarters of the company is situated at Unit Ic 136, Image Court 328-334 Molesey Rd, Walton On Thames. The postal code for this location is KT12 3LT. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022/10/31 and the latest confirmation statement was filed on 2022/11/02.

For eight years, this limited company has only been overseen by 1 director: Dean P. who has been controlling it since August 31, 2016. In order to support the directors in their duties, this limited company has been utilizing the skillset of Dean P. as a secretary since August 2016.

Dean P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	1
Current Assets	6 973	2 196	10 248	6 031	20 274
Debtors	6 972
Net Assets Liabilities	-23 699	-56 539	-130 616	-151 951	-152 213

Other Financial Data
Accrued Liabilities	1 365
Average Number Employees During Period	1	1	1	1	1
Creditors	30 672	67 745	149 874	50 000	36 667
Fixed Assets		9 010	9 010
Loans From Directors	29 256
Net Current Assets Liabilities	-23 699	-65 549	-139 626	-101 951	-115 546
Nominal Value Allotted Share Capital	4
Number Shares Allotted	4
Par Value Share	1
Taxation Social Security Payable	51
Total Assets Less Current Liabilities	-23 699	-56 539	-130 616	-101 951
Trade Debtors Trade Receivables	6 972
Advances Credits Directors	-29 256
Advances Credits Made In Period Directors	-35 345
Advances Credits Repaid In Period Directors	-6 089
Amount Specific Advance Or Credit Directors	-29 256
Amount Specific Advance Or Credit Made In Period Directors	-35 345
Amount Specific Advance Or Credit Repaid In Period Directors	-6 089

Company staff

Dean P.

Role: Secretary

Appointed: 31 August 2016

Latest update: 13 March 2024

Dean P.

Role: Director

Appointed: 31 August 2016

Latest update: 13 March 2024

People with significant control

Dean P.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mayfair Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean P.

Dean P.

People with significant control

Dean P.

Accounts Documents

Company filings

Filing category

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