Mayfair Housing & Commercial Investments Ltd. in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Mayfair Housing & Commercial Investments Ltd. can be contacted at Croydon at Kings Parade. Anyone can look up the firm by referencing its zip code - CR0 1AA. Mayfair Housing & Commercial Investments's launching dates back to year 1949. The company is registered under the number 00465901 and its last known status is active. The firm's declared SIC number is 41100: Development of building projects. Mayfair Housing & Commercial Investments Limited. released its account information for the period that ended on 2022-10-31. The company's most recent confirmation statement was submitted on 2022-12-31.

As found in this firm's directors directory, since January 2001 there have been four directors including: Samira A., Saira M. and Salim A.. In order to provide support to the directors, this specific business has been using the skills of Athar A. as a secretary since the appointment on Tue, 1st Nov 2005.

Athar A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-03-31
Currency
Net Worth	5 749 598	5 118 585	5 526 291	5 630 666	5 435 470

Balance Sheet
Cash Bank On Hand					11 647	41 387	89 389	50 627	117 290	115 870	75 030	86 507	87 160
Current Assets	2 903 096	109 029	681 512	1 532 060	488 925	273 913	123 540	52 225	117 290	118 575	101 386	99 454	100 770
Debtors	2 881 855	107 401	681 412	1 523 574	477 278	232 526	34 151	1 598		2 705	26 356	12 947	13 610
Net Assets Liabilities					5 013 225	6 459 291	7 524 360	7 388 670	7 374 456	7 425 915	7 459 320	5 888 789	5 886 599
Other Debtors	2 869 186	44 825	13 405	557 062	4 591	5 424	14 524			2 705	26 356	12 947	13 610
Property Plant Equipment					9 561	35 467	23 645	5 614	21 315	103 709	100 580	66 319	51 233
Cash Bank In Hand	21 241	1 628	100	7 486	11 647
Tangible Fixed Assets	4 345 033	5 801 002	6 130 000	14 342	9 561
Trade Debtors	7 623	26 619	34 189		544

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000	400 000	400 000
Profit Loss Account Reserve	2 437 001	2 212 120	1 981 472	2 085 847	1 890 651
Shareholder Funds	5 749 598	5 118 585	5 526 291	5 630 666	5 435 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					117 945	120 205	132 027	16 839	27 052	33 311	67 571	101 832	116 918
Administrative Expenses	156 326	405 223	117 609	238 678	235 450	240 374	308 266	170 500	166 589	147 995
Amounts Owed By Related Parties					472 143	225 930	6 216
Average Number Employees During Period									1	1	1	5	5
Bank Borrowings Overdrafts	2 839 633	854 432	1 173 798	947 021	1 700 035	1 830 000	1 670 228	2 148 905	2 086 136	2 017 876	1 982 811	1 887 975	1 934 642
Corporation Tax Payable					14 600	24 681	326 143	49 490	38 044	30 501	29 519	38 759	54 173
Creditors					1 700 035	1 830 000	1 670 228	2 148 905	2 086 136	2 017 876	2 002 123	1 887 975	1 934 642
Dividends Paid					202 600	300 600
Fixed Assets	6 062 653	6 832 574	6 285 850	5 245 442	7 301 884	9 368 783	10 463 871	10 445 740	10 461 441	10 543 835	10 540 706	8 686 445	8 671 359
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					-233 807
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss						1 970 647	1 826 008
Impairment Loss Reversal On Investments								100
Increase From Depreciation Charge For Year Property Plant Equipment						11 822	11 822	5 613	10 213	6 259	34 260	34 261	15 086
Interest Payable Similar Charges Finance Costs					50 926	63 122	85 668	67 865	78 087	71 604
Investment Property					7 189 263	9 332 216	10 439 126	10 439 126	10 439 126	10 439 126	10 439 126	8 619 126	8 619 126
Investment Property Fair Value Model							10 439 126	10 439 126	10 439 126	10 439 126	10 439 126	8 619 126
Investments Fixed Assets	1 717 620	1 031 572	155 850	1 100	1 100	1 100	1 100	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests								1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	2 526 578	-859 557	414 239	1 332 245	-166 379	-418 016	-637 642	-276 524	-369 208	-468 403	-447 622	-533 575	-474 012
Number Shares Issued Fully Paid						400 000	400 000		400 000	400 000
Operating Profit Loss	45 158	-194 972	85 484	271 635	271 094	193 983	139 848	307 124	297 028	317 224
Other Creditors					630 146	634 187	380 248	210 622	380 707	487 528	19 312	499 913	485 078
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					24 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 562		120 801
Other Disposals Property Plant Equipment						19 123		133 219
Other Interest Receivable Similar Income Finance Income					35 643	11 030	1 882	242	54	6
Other Taxation Social Security Payable					10 000	9 640		183	64	98	430	78	3 227
Par Value Share		1	1	1	1	1	1
Profit Loss					7 404	1 746 666	1 585 762	189 710	180 786	214 959
Profit Loss On Ordinary Activities Before Tax	26 795	-953 491	-230 648	305 001	22 004	2 112 538	1 882 070	239 401	218 995	245 626
Property Plant Equipment Gross Cost					127 506	155 672	155 672	22 453	48 367	137 020	168 151	168 151
Provisions For Liabilities Balance Sheet Subtotal					320 285	661 476	631 641	631 641	631 641	631 641	631 641	376 106	376 106
Taxation Including Deferred Taxation Balance Sheet Subtotal					320 285
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 600	365 872	296 308	49 691	38 209	30 667
Total Additions Including From Business Combinations Property Plant Equipment						47 289			25 914	88 653	31 131
Total Assets Less Current Liabilities	8 589 231	5 973 017	6 700 089	6 578 687	7 135 505	8 950 767	9 826 229	10 169 216	10 092 233	10 075 432	10 093 084	8 152 870	8 197 347
Trade Creditors Trade Payables					15 410	23 421	2 846					1 838
Trade Debtors Trade Receivables					544	1 172	13 411	1 598
Turnover Revenue					506 544	434 357	448 114	477 624	463 617	465 219
Total Fees To Auditors	2 520
Amounts Owed By Group Undertakings Other Participating Interests	5 046	35 957	633 818	967 512	472 143
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	10 534	683 895	83 148	32 864
Amounts Written Off Back Investments			875 772
Bank Overdrafts	27 121	31 011	48 747	45 775
Creditors Due After One Year	2 839 633	854 432	1 173 798	947 021	1 700 035
Creditors Due Within One Year	376 518	968 586	267 273	198 815	655 304
Depreciation Tangible Fixed Assets Expense	3 125	1 562		4 781	4 781
Impairment Loss Not Charged To Profit	812 785
Income From Other Fixed Asset Investments		-687 048
Income From Shares In Subsidiaries Group Undertakings			600 000	49 976
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-25 243			-29 679
Interest Payable Similar Charges	64 602	83 641	44 452	43 725	50 926
Investment Income- Net		-687 048	600 000	49 976
Net Assets Liability Excluding Pension Asset Liability	5 749 598	5 118 585	5 526 291	5 630 666	5 435 470
Number Shares Allotted		400 000	400 000	400 000	400 000
Other Creditors Due Within One Year	225 266	82 380	90 802	66 897	630 146
Other Interest Receivable	46 239	12 170	4 092	27 115	35 643
Other Interest Receivable Similar Income	46 239	12 170	4 092	27 115	35 643
Other Reserves	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Within One Year	113 522	84 175		27 704	24 600
Percentage Associate Held			60	50
Percentage Subsidiary Held			100	100	100
Profit Loss For Period	47 197	-1 037 666	-230 648	306 976	7 404
Profit Loss On Ordinary Activities Before Finance Charges Interest				271 635	37 287
Revaluation Reserve	2 892 597	2 486 466	3 124 819	3 124 819	3 124 819
Revaluation Surplus In Period		406 653	638 353
Share Capital Allotted Called Up Paid	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Additions		1 050 878	178 685	19 123	2 061 223
Tangible Fixed Assets Cost Or Valuation	4 343 471	120 883	120 883	127 506	127 506
Tangible Fixed Assets Depreciation	119 321	120 883	120 883	113 164	117 945
Tangible Fixed Assets Depreciation Charged In Period		1 562		4 781	4 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 500
Tangible Fixed Assets Disposals			488 040	12 500
Tangible Fixed Assets Increase Decrease From Revaluations		406 653	638 353
Tax On Profit Or Loss On Ordinary Activities	-20 402	84 175		-1 975	14 600
Total Dividend Payment				202 600	202 600
Total Recognised Gain Loss For Period	859 982	-1 037 666	-230 648
Total U K Foreign Current Tax After Adjustments Relief	-20 402	84 175		-1 975	14 600
Trade Creditors Within One Year	75	87 125	44 576	25 575	558
Turnover Gross Operating Revenue	201 484	210 251	203 093	510 313	506 544
U K Current Corporation Tax On Income For Period	4 841	84 175		27 704	14 600

Company staff

Athar A.

Role: Secretary

Appointed: 01 November 2005

Latest update: 11 May 2025

Samira A.

Role: Director

Appointed: 19 January 2001

Latest update: 11 May 2025

Saira M.

Role: Director

Appointed: 19 January 2001

Latest update: 11 May 2025

Salim A.

Role: Director

Appointed: 19 January 2001

Latest update: 11 May 2025

Athar A.

Role: Director

Appointed: 31 December 1991

Latest update: 11 May 2025

Saira M.

Role: Secretary

Appointed: 16 November 1998

Resigned: 01 November 2005

Latest update: 11 May 2025

Peter P.

Role: Director

Appointed: 31 December 1991

Resigned: 13 November 1998

Latest update: 11 May 2025

Salim A.

Role: Director

Appointed: 31 December 1991

Resigned: 19 December 1995

Latest update: 11 May 2025

People with significant control

Athar A.

Notified on 1 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tregony Investments Limited

Address: Kings Parade Lower Coombe Street, Croydon, CR0 1AA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 03678754

Notified on 6 April 2016

Ceased on 1 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
Start Date For Period Covered By Report	2023-11-01
End Date For Period Covered By Report	2024-03-31

Mayfair Housing & Commercial Investments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athar A.

Samira A.

Saira M.

Salim A.

Athar A.

Saira M.

Peter P.

Salim A.

People with significant control

Athar A.

Tregony Investments Limited

Accounts Documents

Company filings

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