Mayfair Corporation Limited in Ruislip, HA4 0PQ

Description

Data updated on: 01-11-2023

04272739 is the registration number for Mayfair Corporation Limited. It was registered as a Private Limited Company on August 17, 2001. It has been in this business for twenty three years. This enterprise can be reached at 46 Jubilee Drive in Ruislip. The main office's post code assigned to this address is HA4 0PQ. This firm's SIC and NACE codes are 49390 meaning Other passenger land transport. Sun, 31st Jul 2022 is the last time when the company accounts were reported.

Presently, this specific company is presided over by 1 director: Richard O., who was appointed twenty three years ago. Moreover, the managing director's assignments are regularly assisted with by a secretary - Susan O., who joined the company twenty three years ago.

Richard O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 940	181	3 663	10 693	12 388	5 999

Balance Sheet
Cash Bank On Hand						2 372	245
Current Assets	16 815	24 519	16 374	31 955	17 918	19 224	14 609	16 736	15 617	10 705	32 904	18 913	16 509
Debtors	15 041	17 864	15 802	29 205	26 278	16 852	14 364
Net Assets Liabilities						5 999	245	5 015	862	63	10 862	874	334
Other Debtors		4 934	4 618	14 285	9 735	11 883	9 735
Property Plant Equipment						699	16 353
Cash Bank In Hand	1 774	6 655	572	2 750	1 629	2 372
Net Assets Liabilities Including Pension Asset Liability	1 940	181	3 663	10 693	12 388	5 999
Tangible Fixed Assets	462	347	636	509	801	699
Trade Debtors		12 930	11 184	14 920	6 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 840	81	3 563	10 593	12 288	5 899
Shareholder Funds	1 940	181	3 663	10 693	12 388	5 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 165	4 391
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts		3 935	348	1 901	3 552	1 167
Creditors						13 924	30 716	12 168	15 113	10 910	22 221	18 128	16 175
Fixed Assets	462	347	636	509	801	699	16 353	447	358	268	179	89
Increase From Depreciation Charge For Year Property Plant Equipment							2 226
Net Current Assets Liabilities	1 478	-166	3 027	10 184	587	5 300	-16 107	4 568	504	-205	10 683	785	334
Other Creditors						1 238	18 012
Property Plant Equipment Gross Cost						2 864	20 744
Taxation Social Security Payable						8 160	8 934
Total Additions Including From Business Combinations Property Plant Equipment							17 880
Total Assets Less Current Liabilities	1 940	181	3 663	10 693	1 388	5 999	246	5 015	862	63	10 862	874	334
Trade Creditors Trade Payables						3 359	3 770
Trade Debtors Trade Receivables						4 969	4 629
Commitments Under Non-cancellable Operating Leases Total		11 669	8 170	11 747	11 747
Creditors Due Within One Year	15 337	24 685	13 347	21 771	16 320	13 924
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year		668	664	1 546	3 549
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 924	1 924	2 372	2 372	2 864	2 864
Tangible Fixed Assets Depreciation	1 462	1 577	1 736	1 863	2 063	2 165
Tangible Fixed Assets Depreciation Charged In Period		115				102
Taxation Social Security Due Within One Year		15 489	9 079	11 465	9 135
Trade Creditors Within One Year		4 593	3 256	6 859	1 095

Company staff

Susan O.

Role: Secretary

Appointed: 17 September 2001

Latest update: 15 December 2023

Richard O.

Role: Director

Appointed: 17 September 2001

Latest update: 15 December 2023

People with significant control

Richard O.

Notified on 6 April 2016

Nature of control:

over 3/4 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 25 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 January 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 January 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mayfair Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Richard O.

Suzanne B.

Kevin B.

People with significant control

Richard O.

Accounts Documents

Company filings

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