Mayfield & Company (accountants) Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

The firm is based in Leicester under the ID 03698611. The company was established in the year 1999. The headquarters of the firm is situated at 2 Merus Court Meridian Business Park. The post code for this place is LE19 1RJ. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022/06/30 is the last time the company accounts were reported.

As the information gathered suggests, the business was built in Wednesday 20th January 1999 and has been governed by four directors. To find professional help with legal documentation, the business has been using the skills of Joanne M. as a secretary since 2002.

The companies that control the firm are: Merus Investments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leicester at Meridian Business Park, LE19 1RJ, Leicestershire and was registered as a PSC under the registration number 12198014. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew D. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency
Net Worth	367 057	430 215	470 099	577 236	635 526	654 649

Balance Sheet
Cash Bank On Hand							513 272	510 447
Current Assets	414 733	456 522	431 891	542 909	509 285	538 990	1 110 075	1 131 425
Debtors	381 111	358 020	380 641	389 086	490 453	471 016	596 803	620 978
Other Debtors							296 804	309 617
Property Plant Equipment							58 813	74 477
Cash Bank In Hand	33 622	98 502	51 250	153 823	18 832	67 974
Intangible Fixed Assets	404 345	346 581	288 817	636 882	893 296	617 651
Net Assets Liabilities Including Pension Asset Liability	367 057	430 215	470 099	577 236	635 526	654 649
Tangible Fixed Assets	33 439	33 998	62 497	59 300	70 566	62 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	366 957	430 115	469 999	577 136	635 426	654 549
Shareholder Funds	367 057	430 215	470 099	577 236	635 526	654 649

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 620 337
Accumulated Depreciation Impairment Property Plant Equipment							107 527	115 612
Additions Other Than Through Business Combinations Property Plant Equipment								23 749
Average Number Employees During Period							17	19
Corporation Tax Payable							77 792	78 513
Creditors							332 042	300 849
Increase From Depreciation Charge For Year Property Plant Equipment								8 085
Intangible Assets Gross Cost							1 620 337
Investments Fixed Assets							235 906	260 934
Other Creditors							189 232	147 218
Other Investments Other Than Loans							235 906	260 934
Other Taxation Social Security Payable							23 591	40 810
Prepayments Accrued Income							8 669	8 324
Property Plant Equipment Gross Cost							166 340	190 089
Trade Creditors Trade Payables							41 427	34 308
Trade Debtors Trade Receivables							291 330	303 037
Creditors Due After One Year	169 771	147 959	125 560	102 621	79 107	55 032
Creditors Due Within One Year	315 689	258 927	187 546	559 234	758 514	509 487
Fixed Assets	437 784	380 579	351 314	696 182	963 862	680 178
Intangible Fixed Assets Additions				423 474
Intangible Fixed Assets Aggregate Amortisation Impairment	392 924	450 688	508 452	583 861	775 497	1 051 142
Intangible Fixed Assets Amortisation Charged In Period		57 764	57 764	75 409		275 645
Intangible Fixed Assets Cost Or Valuation	797 269	797 269	797 269	1 220 743	1 668 793	1 668 793
Net Current Assets Liabilities	99 044	197 595	244 345	-16 325	-249 229	29 503
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 732	35 559	4 573		1 331
Tangible Fixed Assets Cost Or Valuation	58 847	64 579	100 138	104 711	124 491	125 822
Tangible Fixed Assets Depreciation	25 408	30 581	37 641	45 411	53 925	63 295
Tangible Fixed Assets Depreciation Charged In Period		5 173	7 060	7 770		9 370
Total Assets Less Current Liabilities	536 828	578 174	595 659	679 857	714 633	709 681

Company staff

Stuart M.

Role: Director

Appointed: 08 April 2024

Latest update: 12 April 2024

Thomas M.

Role: Director

Appointed: 22 August 2016

Latest update: 12 April 2024

Andrew D.

Role: Director

Appointed: 02 December 2002

Latest update: 12 April 2024

Joanne M.

Role: Secretary

Appointed: 23 January 2002

Latest update: 12 April 2024

David M.

Role: Director

Appointed: 20 January 1999

Latest update: 12 April 2024

People with significant control

Merus Investments Ltd

Address: 2 Merus Court Meridian Business Park, Leicester, Leicestershire, LE19 1RJ, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12198014

Notified on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mayfield & Company (accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Thomas M.

Andrew D.

Joanne M.

David M.

Sophie G.

White Rose Formations Limited

People with significant control

Merus Investments Ltd

David M.

Andrew D.

Joanne M.

Accounts Documents

Company filings

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