Mayfayre Financial Services Ltd in Taunton, TA1 3PJ

Description

Data updated on: 01-11-2023

Mayfayre Financial Services is a firm situated at TA1 3PJ Taunton at 20 High Street. This company was established in 2004 and is registered under reg. no. 05312022. This company has been operating on the British market for twenty years now and company last known status is active. This firm's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. Mayfayre Financial Services Limited released its account information for the period that ended on 2023/03/31. Its latest annual confirmation statement was submitted on 2022/12/01.

Currently, this specific limited company is supervised by a single managing director: David M., who was assigned to lead the company on 2005-01-13.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	22 229	22 488	15 131	12 531	39 256	49 994	32 682
Current Assets	23 033	23 071	25 841	33 990	48 124
Debtors	804	583	610	1 104	459	989	1 702
Net Assets Liabilities	76 254	77 200	71 439	65 394	63 743	66 697	45 765
Other Debtors	584	583	610	1 104	459	989	1 666
Property Plant Equipment	3 542	2 435	1 058	441	192	128	64

Other Financial Data
Accrued Liabilities				3 321	9 941
Accumulated Amortisation Impairment Intangible Assets	15 600	23 400	31 200	39 000	46 800	54 600	62 400
Accumulated Depreciation Impairment Property Plant Equipment	12 651	14 473	16 376	17 313	7 251	7 315	7 379
Additions Other Than Through Business Combinations Property Plant Equipment		715		320
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable					2 079	6 069
Corporation Tax Recoverable							36
Creditors	12 721	2 906	2 260	8 037	15 773	8 621	4 283
Current Asset Investments			10 100	20 355	8 409	807
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 311
Disposals Property Plant Equipment					-10 311
Financial Commitments Other Than Capital Commitments	4 769	5 519	5 519	50 395	40 146
Fixed Assets	65 942	57 035	47 858	39 441	31 392
Future Minimum Lease Payments Under Non-cancellable Operating Leases					40 146	29 896	19 646
Increase From Amortisation Charge For Year Intangible Assets		7 800		7 800	7 800	7 800	7 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 822		937	249	64	64
Intangible Assets	62 400	54 600	46 800	39 000	31 200	23 400	15 600
Intangible Assets Gross Cost	78 000	78 000	78 000	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	10 312	20 165	23 581	25 953	32 351
Nominal Value Allotted Share Capital					1	1	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	9 684				259	1 918	2 512
Other Current Asset Investments Balance Sheet Subtotal			10 100	20 355	8 409
Other Payables Accrued Expenses	1 020	1 020	1 700	3 321
Other Taxation Payable					3 067	498	536
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost	16 193	16 908	17 434	17 754	7 443	7 443	7 443
Taxation Social Security Payable			470	190	5 146
Trade Creditors Trade Payables	171	79		970	427	136	1 235
Trade Debtors Trade Receivables	220
Useful Life Intangible Assets Years						10	10
Useful Life Property Plant Equipment Years						4	4
Amount Specific Advance Or Credit Directors				-47	259
Amount Specific Advance Or Credit Made In Period Directors				-47	-6
Amount Specific Advance Or Credit Repaid In Period Directors					312