Mayfield Business Solutions Limited in Bedford, MK45 4BG

Description

Data updated on: 01-11-2023

Mayfield Business Solutions came into being in 2012 as a company enlisted under no 08198168, located at MK45 4BG Bedford at Mayfield Little Lane. This company has been in business for twelve years and its official status is active. This business's Standard Industrial Classification Code is 18203, that means Reproduction of computer media. Mayfield Business Solutions Ltd filed its account information for the period up to Wednesday 31st August 2022. The most recent annual confirmation statement was submitted on Thursday 31st August 2023.

Because of the enterprise's constant development, it became necessary to find new directors: Helen F. and Jason F. who have been participating in joint efforts for twelve years to promote the success of this specific company.

Executives with significant control over the firm are: Jason F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen F. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 389	20 360	32 654	13 312

Balance Sheet
Current Assets	39 918	55 246	56 835	37 331	37 227	58 206	70 711	155 361	107 878	138 910
Cash Bank In Hand	31 358	45 454	47 971	32 037
Cash Bank On Hand				32 037	26 157	46 866
Debtors	8 560	9 792	8 864	5 294	11 070	11 340
Net Assets Liabilities				13 312	12 245	26 245
Net Assets Liabilities Including Pension Asset Liability	9 389	20 360	32 654	13 312
Property Plant Equipment				2 026	452	891
Tangible Fixed Assets	1 081	1 335	2 803	2 026

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 289	20 260	32 554	13 212
Shareholder Funds	9 389	20 360	32 654	13 312

Other Financial Data
Description Principal Activities							18 203	18 203	18 203	18 203
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 896	1 110	1 000	1 000	1 000
Average Number Employees During Period					2	2	2	2	2	2
Creditors				25 640	25 348	32 683	29 947	30 397	35 127	26 471
Fixed Assets						890	1 043	3 261	2 446	1 834
Provisions For Liabilities Balance Sheet Subtotal				405	86	169	21 575	24 958	29 709	26 918
Total Assets						59 096	71 754	158 622	110 320	140 744
Total Liabilities						59 096	71 754	158 622	110 320	140 744
Accrued Liabilities					1 252	1 896
Accumulated Depreciation Impairment Property Plant Equipment				2 259	110	307
Corporation Tax Payable					16 191	21 099
Creditors Due Within One Year	31 394	35 954	26 423	25 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 259
Disposals Property Plant Equipment					4 285
Increase From Depreciation Charge For Year Property Plant Equipment					110	197
Loans From Directors					1 454	442
Net Current Assets Liabilities	8 524	19 292	30 412	11 691	11 879	25 523
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				2 996	2 706
Other Taxation Social Security Payable				22 644	22 642
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				4 285	562	1 198
Provisions For Liabilities Charges	216	267	561	405
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		699	2 194
Tangible Fixed Assets Cost Or Valuation	1 392	2 091	4 285
Tangible Fixed Assets Depreciation	311	756	1 482	2 259
Tangible Fixed Assets Depreciation Charged In Period		445	726
Total Additions Including From Business Combinations Property Plant Equipment					562	636
Total Assets Less Current Liabilities	9 605	20 627	33 215	13 717	12 331	26 414
Trade Debtors Trade Receivables				5 294	11 070	11 340
Value-added Tax Payable					6 451	9 246

Company staff

Helen F.

Role: Director

Appointed: 31 August 2012

Latest update: 18 December 2023

Jason F.

Role: Director

Appointed: 31 August 2012

Latest update: 18 December 2023

People with significant control

Jason F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Mayfield Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Jason F.

Barbara K.

People with significant control

Jason F.

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mayfield Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Jason F.

Barbara K.

People with significant control

Jason F.

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015