Mayfairpropertygroup Limited in North Shields, NE29 0AW

Description

Data updated on: 01-11-2023

The date the company was registered is 2013-01-29. Started under number 08379346, this company is registered as a Private Limited Company. You may find the main office of this company during its opening times under the following address: 2 Bedford Terrace, NE29 0AW North Shields. The firm's declared SIC number is 41100 which stands for Development of building projects. Mayfairpropertygroup Ltd filed its latest accounts for the financial period up to 2023-01-31. The company's latest confirmation statement was submitted on 2023-02-09.

As for the limited company, a variety of director's assignments have so far been fulfilled by Dean H. who was arranged to perform management duties in 2024 in March. This limited company had been led by Dean H. until 2024.

Dean H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			34	46
Net Assets Liabilities			-226 609	-230 303	-30 602	-12 590	1 989	13 687	24 760	35 292
Property Plant Equipment			603	355	238 226	238 473	283 004	283 123	334 585	333 606
Cash Bank In Hand	174	107	34
Net Assets Liabilities Including Pension Asset Liability	-63 429	-181 657	-226 609
Tangible Fixed Assets	1 772	852	603

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-63 440	-181 658	-226 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			641	889	1 138	1 244	2 004	2 984	3 964	4 943
Additions Other Than Through Business Combinations Property Plant Equipment					238 120	353	45 291	1 099	52 442
Bank Overdrafts							1 800
Corporation Tax Payable								2 704	2 827	5 528
Creditors			227 246	230 704	268 828	251 063	281 015	269 436	309 825	298 314
Increase From Depreciation Charge For Year Property Plant Equipment				248	249	106	760	980	980	979
Net Current Assets Liabilities	-65 211	-182 509	-227 212	-230 658	-268 828	-251 063	-281 015	-269 436	-309 825	-298 314
Other Creditors			226 977	230 284	268 408	250 643	278 795	266 312	306 578	292 366
Other Taxation Social Security Payable			-81
Property Plant Equipment Gross Cost			1 244	1 244	239 364	239 717	285 008	286 107	338 549	338 549
Trade Creditors Trade Payables			350	420	420	420	420	420	420	420
Capital Employed	-63 439	-181 657	-226 609
Creditors Due Within One Year	65 375	182 616	227 246
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 215	529	461
Tangible Fixed Assets Cost Or Valuation	2 215	1 244	1 244
Tangible Fixed Assets Depreciation	443	392	641
Tangible Fixed Assets Depreciation Charged In Period	443	249	249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		1 500	461
Value Shares Allotted Increase Decrease During Period	1

Company staff

Dean H.

Role: Director

Appointed: 01 March 2024

Latest update: 12 April 2024

People with significant control

Dean H.

Notified on 20 March 2024

Nature of control:

over 3/4 of shares

Gary H.

Notified on 10 April 2016

Ceased on 20 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

Mayfairpropertygroup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Dean H.

Dean H.

People with significant control

Dean H.

Gary H.

Accounts Documents

Company filings

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