Mayfair Electrical & Property Services Limited in Leigh-on-sea, SS9 3PU

Description

Data updated on: 01-11-2023

The enterprise named Mayfair Electrical & Property Services was registered on 2006-04-18 as a Private Limited Company. The company's registered office can be reached at Leigh-on-sea on 48 Olive Avenue. Assuming you have to reach the firm by mail, its area code is SS9 3PU. The company reg. no. for Mayfair Electrical & Property Services Limited is 05783845. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. Mayfair Electrical & Property Services Ltd reported its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-10-03.

Concerning the following firm, the full extent of director's obligations have so far been executed by Gary O. who was chosen to lead the company on 2006-04-18. Since 2016-04-06 Derrick O., had been performing the duties for the following firm until the resignation in 2023. To provide support to the directors, the firm has been utilizing the skills of Tom O. as a secretary since April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69	-2 232	6	-6 041

Balance Sheet
Current Assets	28 452	14 439	17 043	21 539	59 921	34 819	34 560	23 349
Cash Bank In Hand	17 776	6 428	15 315	5 654
Debtors	9 452	7 014	682	14 685
Net Assets Liabilities Including Pension Asset Liability	69	-2 232	6	-6 041
Stocks Inventory	1 224	997	1 046	1 200
Tangible Fixed Assets	4 629	3 471	6 853	5 327

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	68	-2 233	5	-6 042
Shareholder Funds	69	-2 232	6	-6 041

Other Financial Data
Total Fixed Assets Additions			5 666	250
Total Fixed Assets Cost Or Valuation	15 062	15 062	20 728	20 978
Total Fixed Assets Depreciation	10 433	11 591	13 875	15 651
Total Fixed Assets Depreciation Charge In Period		1 158	2 284	1 776
Average Number Employees During Period					2	2	2	2
Creditors				31 879	63 223	37 769	36 836	45 724
Fixed Assets	4 629	3 471	6 853	5 327	4 173	3 129	2 346	21 696
Net Current Assets Liabilities	-3 830	-5 013	-5 476	-10 340	-3 302	-2 950	-2 276	-22 375
Provisions For Liabilities Balance Sheet Subtotal				1 028	835
Total Assets Less Current Liabilities	799	-1 542	1 377	-5 013	871	179	70	-679
Advances Credits Directors				45 451	28 932	30 158	38 479
Creditors Due Within One Year Total Current Liabilities	32 282	19 452	22 519	31 879
Provisions For Liabilities Charges	730	690	1 371	1 028
Tangible Fixed Assets Additions			5 666	250
Tangible Fixed Assets Cost Or Valuation	15 062	15 062	20 728	20 978
Tangible Fixed Assets Depreciation	10 433	11 591	13 875	15 651
Tangible Fixed Assets Depreciation Charge For Period		1 158	2 284	1 776

Company staff

Tom O.

Role: Secretary

Appointed: 18 April 2006

Latest update: 15 April 2024

Gary O.

Role: Director

Appointed: 18 April 2006

Latest update: 15 April 2024

People with significant control

Gary O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary O.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Derrick O.

Notified on 19 June 2017

Ceased on 31 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mayfair Electrical & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom O.

Gary O.

Derrick O.

People with significant control

Gary O.

Derrick O.

Accounts Documents

Company filings

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