Mayfair Carpentry And Joinery Limited in Gloucester, GL2 0SA

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Mayfair Carpentry And Joinery Limited, a firm that is situated at Three Elms, 13 Grosvenor Road, Gloucester. This means it's been 21 years Mayfair Carpentry And Joinery has prospered in the UK, as it was founded on April 4, 2003. The reg. no. is 04724139 and its post code is GL2 0SA. This enterprise's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. The most recent financial reports cover the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 9th September 2023.

In this particular limited company, the full extent of director's assignments have so far been executed by Neil G. who was arranged to perform management duties in 2004. That limited company had been presided over by Julie B. until 2004.

Neil G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 433	-234	-15 371	10 193	24 447	23 793

Balance Sheet
Cash Bank On Hand						33 778	19 941			24 338	44 284	83 606	30 550
Current Assets	19 792	8 139	1 325	47 494	52 763	35 846	22 663	7 191	9 911	107 195	52 284	151 606	53 322
Debtors	3 739	54	879	3 402		2 068	2 722			2 857			2 772
Net Assets Liabilities						23 793	20 130	35 105	980	64 568	4 174	9 322	-54 858
Property Plant Equipment						1 400	700			10 800	8 100	5 400	2 700
Total Inventories										80 000	8 000	68 000	20 000
Cash Bank In Hand	16 053	8 085	446	44 092	52 763	33 778
Net Assets Liabilities Including Pension Asset Liability	9 433	-234	-15 371	10 193	24 447	23 793
Tangible Fixed Assets				2 800	2 100	1 400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 433	-1 234	-16 371	9 193	23 447	22 793
Shareholder Funds	9 433	-234	-15 371	10 193	24 447	23 793

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 300	-1 300
Accumulated Depreciation Impairment Property Plant Equipment						2 100	2 800			6 200	8 900	11 600	14 300
Administrative Expenses						25 877	11 145
Average Number Employees During Period											1	1	1
Comprehensive Income Expense						-654	-3 663
Cost Sales						35 949	72 319
Creditors						12 388	1 933	42 296	10 891	9 675	6 976	4 276	1 576
Depreciation Expense Property Plant Equipment						700	700
Gross Profit Loss						25 219	7 478
Increase From Depreciation Charge For Year Property Plant Equipment							700				2 700	2 700	2 700
Net Current Assets Liabilities	9 433	-234	-15 371	18 194	34 950	23 693	20 730	35 105	980	63 443	3 050	8 198	-55 982
Number Shares Issued Fully Paid						1 000	1 000				100	100	100
Operating Profit Loss						-658	-3 667
Other Interest Receivable Similar Income Finance Income						15	4
Par Value Share			1		1		1				1	1	1
Profit Loss						-654	-3 663			65 548	-60 394
Profit Loss On Ordinary Activities Before Tax						-643	-3 663
Property Plant Equipment Gross Cost						3 500	3 500			17 000	17 000	17 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11
Total Assets Less Current Liabilities	9 433	-234	-15 371	10 193	37 050	25 093	21 430	35 105	980	74 243	11 150	13 598	-53 282
Turnover Revenue						61 168	79 797
Work In Progress										80 000	8 000
Director Remuneration						8 903	8 280			8 628	9 500
Creditors Due Within One Year Total Current Liabilities	10 359	8 373
Accruals Deferred Income				10 801	12 603	1 300
Creditors Due Within One Year		8 373	16 696	40 101	17 813	12 153
Fixed Assets				2 800	2 100	1 400
Number Shares Allotted			1 000		100
Share Capital Allotted Called Up Paid		1 000	1 000	100	100
Tangible Fixed Assets Additions				3 500
Tangible Fixed Assets Cost Or Valuation				3 500	3 500	3 500
Tangible Fixed Assets Depreciation				700	1 400	2 100
Tangible Fixed Assets Depreciation Charged In Period				700	700	700

Company staff

Neil G.

Role: Director

Appointed: 29 June 2004

Latest update: 8 March 2024

Helen L.

Role: Secretary

Appointed: 01 April 2005

Resigned: 31 March 2021

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: London, NW8 8EP

Latest update: 8 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 8 March 2024

Neil G.

Role: Secretary

Appointed: 04 April 2003

Resigned: 01 April 2005

Latest update: 8 March 2024

Julie B.

Role: Director

Appointed: 04 April 2003

Resigned: 30 June 2004

Latest update: 8 March 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mayfair Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Helen L.

Swift Incorporations Limited

Instant Companies Limited

Neil G.

Julie B.

People with significant control

Neil G.

Accounts Documents

Company filings

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