Mayfair Minibuses Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

This company is known as Mayfair Minibuses Limited. This firm was established eighteen years ago and was registered with 05746421 as its registration number. The registered office of this company is situated in Hyde. You can reach them at 48 Union Street. This business's classified under the NACE and SIC code 49320 and their NACE code stands for Taxi operation. Mayfair Minibuses Ltd filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-16.

Mayfair Minibuses Limited is a small-sized vehicle operator with the licence number PC1098787. The firm has one transport operating centre in the country. In their subsidiary in Ashton-under-lyne on Store Street, 5 machines are available.

Presently, the following business is managed by 1 director: Peter R., who was selected to lead the company in 2006. The business had been directed by Wendy T. till 2014.

Peter R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	16 967	17 303	17 570

Balance Sheet
Cash Bank On Hand				8 168	6 084	4 298	7 006	13 003	63 019	46	46 388
Current Assets	5 758	27 638	24 491	13 754	10 458	10 772	28 758	59 576	88 606	63 712	120 028
Debtors	3 569	17 742	11 020	5 586	4 374	6 474	21 752	46 573	25 587	63 666	73 640
Net Assets Liabilities				8 600	2 003	3 054	30 869	42 405	22 380	28 029	60 679
Other Debtors				5 586	4 374	6 474	8 521	7 594	5 750	9 313	6 666
Property Plant Equipment				56 209	48 039	46 410	93 667	75 146	65 435	49 982	76 133
Cash Bank In Hand	2 189	9 896	13 471
Intangible Fixed Assets	56 000	52 000	48 000
Net Assets Liabilities Including Pension Asset Liability	16 967	17 303	17 570
Tangible Fixed Assets	25 123	61 506	48 771

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 965	17 301	17 568
Shareholder Funds	16 967	17 303	17 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				51 200	60 800	70 400	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				107 461	115 631	88 413	95 737	114 258	129 969	94 872	114 988
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									50 000	2 896
Creditors				85 706	72 393	60 490	78 635	82 317	50 000	79 996	124 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 291	16 940			46 078
Disposals Property Plant Equipment						36 847	20 608			50 550	27 000
Finance Lease Liabilities Present Value Total				12 552
Fixed Assets	81 123	113 506	96 771	85 009	67 239	56 010	93 667	75 146	65 435	49 982	76 133
Increase From Amortisation Charge For Year Intangible Assets					9 600	9 600	9 600
Increase From Depreciation Charge For Year Property Plant Equipment					8 170	8 073	24 264	18 521	15 711	10 981	20 116
Intangible Assets				28 800	19 200	9 600
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-63 296	-45 809	-43 833	-71 952	-61 935	-49 718	-49 877	-22 741	15 325	-16 284	-4 591
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				68 006	68 699	56 094	78 576	75 545	73 575	72 724	121 466
Other Taxation Social Security Payable				5 148	3 694	4 396	166	6 438	-384	4 376	3 153
Par Value Share			1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				163 670	163 670	134 823	189 404	189 404	195 404	144 854	191 121
Provisions For Liabilities Balance Sheet Subtotal				4 457	3 301	3 238	12 921	10 000	8 380	5 669	10 863
Total Additions Including From Business Combinations Property Plant Equipment						8 000	75 189		6 000		73 267
Total Assets Less Current Liabilities	17 827	67 697	52 938	13 057	5 304	6 292	43 790	52 405	80 760	33 698	71 542
Trade Creditors Trade Payables							-107	334	90
Trade Debtors Trade Receivables							13 231	38 979	19 837	54 353	66 974
Creditors Due After One Year		45 296	28 994
Creditors Due Within One Year	69 054	73 447	68 324
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Number Shares Allotted			2
Provisions For Liabilities Charges	860	5 098	6 374
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		61 867	15 740
Tangible Fixed Assets Cost Or Valuation	92 889	132 856	132 596
Tangible Fixed Assets Depreciation	67 766	71 350	83 825
Tangible Fixed Assets Depreciation Charged In Period		20 287	15 975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 703	3 500
Tangible Fixed Assets Disposals		21 900	16 000

Company staff

Peter R.

Role: Director

Appointed: 17 March 2006

Latest update: 31 July 2024

People with significant control

Peter R.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mayfair Minibuses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Wendy T.

Wendy T.

People with significant control

Peter R.

Accounts Documents

Company Vehicle Operator Data

2

Address

City

Postal code

No. of Vehicles

Company filings

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