Mayfield Electrical Limited in Sheffield, S20 1FJ

Description

Data updated on: 01-11-2023

Mayfield Electrical Limited can be reached at Sheffield at 8 Skelton Lane. You can look up the firm by its zip code - S20 1FJ. The enterprise has been in business on the UK market for 27 years. This business is registered under the number 03356043 and company's official status is active. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-04-30 is the last time account status updates were filed.

Concerning this specific limited company, the full scope of director's assignments have so far been performed by Andrew A. who was selected to lead the company in 1997. This limited company had been presided over by David W. until 2004. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Anita A. as a secretary since 1997.

Executives with significant control over the firm are: Andrew A. owns 1/2 or less of company shares. Anita A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301	456	42 744	36 538	39 449	95 742

Balance Sheet
Cash Bank In Hand	4 362		4 396	3 540	3 378	40 602
Cash Bank On Hand						40 602	53 737	28 172	9 308	10 152	71 955	156 602	63 167
Current Assets	6 445	9 006	85 772	51 776	56 917	134 271	128 918	73 929	34 060	18 811	140 931	175 903	88 444
Debtors	2 083	9 006	81 376	48 236	53 539	93 669	75 181	45 757	24 752	8 659	68 976	19 301	25 277
Net Assets Liabilities						95 742	123 844	78 425	32 183	22 483	68 091	99 489	95 416
Net Assets Liabilities Including Pension Asset Liability	301	456	42 744	36 538	39 449	95 742
Other Debtors						1 771	1 789	11 030	3 743	711	10 387	2 639	2 259
Property Plant Equipment						13 934	11 147	14 529	11 992	10 457	9 550	9 493	52 294
Tangible Fixed Assets	1 072	858	1 286	12 990	15 152	13 934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	201	356	42 644	36 438	39 349	95 642
Shareholder Funds	301	456	42 744	36 538	39 449	95 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 058	14 845	17 750	20 287	22 603	24 698	27 193	22 138
Average Number Employees During Period							2	2	2	2	4	4	5
Bank Borrowings Overdrafts									593		20 000	13 610	9 636
Creditors						49 676	14 001	8 267	12 103	6 785	20 000	13 610	9 636
Creditors Due Within One Year	6 992	9 236	44 057	25 630	29 590	49 676
Debtors Due Within One Year					53 539	93 669
Difference Between Accumulated Depreciation Amortisation Capital Allowances					3 030	2 787
Increase From Depreciation Charge For Year Property Plant Equipment							2 787	2 905	2 537	2 316	2 095	2 495	10 225
Net Current Assets Liabilities	-547	-230	41 715	26 146	27 327	84 595	114 917	65 662	21 957	12 026	80 356	105 410	58 355
Number Shares Allotted		100	100	100	100	100
Other Creditors						16 664	3 770	2 671	4 226	3 131	6 890	18 662	12 731
Other Creditors Due Within One Year					15 634	16 664
Other Taxation Social Security Payable						27 110	4 478	1 990	5 689	2 277	22 949	38 834	5 104
Par Value Share		1	1	1	1	1
Profit Loss For Period						107 643
Property Plant Equipment Gross Cost						25 992	25 992	32 279	32 279	33 060	34 248	36 686	74 432
Provisions Charged Credited To Profit Loss Account During Period						-243
Provisions For Liabilities Balance Sheet Subtotal						2 787	2 220	1 766	1 766		1 815	1 804	5 597
Provisions For Liabilities Charges	224	172	257	2 598	3 030	2 787
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			750	14 951	5 950	2 222
Tangible Fixed Assets Cost Or Valuation	2 119	2 119	2 869	17 820	23 770	25 992
Tangible Fixed Assets Depreciation	1 047	1 261	1 583	4 830	8 618	12 058
Tangible Fixed Assets Depreciation Charged In Period		214	322	3 247	3 788	3 440
Taxation Social Security Due Within One Year					4 179	27 110
Total Additions Including From Business Combinations Property Plant Equipment								6 287		781	1 188	2 438	56 108
Total Assets Less Current Liabilities	525	628	43 001	39 136	42 479	98 529	126 064	80 191	33 949	22 483	89 906	114 903	110 649
Total Dividend Payment						51 350
Trade Creditors Trade Payables						5 902	5 753	3 606	1 595	1 377	30 736	9 132	8 281
Trade Creditors Within One Year					9 777	5 902
Trade Debtors Trade Receivables						91 898	73 392	34 727	21 009	7 948	58 589	16 662	23 018
Advances Credits Directors		1 177
Advances Credits Repaid In Period Directors	3 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment													15 280
Disposals Property Plant Equipment													18 362

Company staff

Anita A.

Role: Secretary

Appointed: 18 April 1997

Latest update: 28 March 2024

Andrew A.

Role: Director

Appointed: 18 April 1997

Latest update: 28 March 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 27th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27th January 2015
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27th January 2016
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26th November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26th November 2012
Annual Accounts 16th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16th January 2014

Mayfield Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita A.

Andrew A.

David W.

Swift Incorporations Limited

People with significant control

Andrew A.

Anita A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mayfield Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita A.

Andrew A.

David W.

Swift Incorporations Limited

People with significant control

Andrew A.

Anita A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2012