Mayfield Engineering Services Ltd in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

Mayfield Engineering Services came into being in 2009 as a company enlisted under no 06991642, located at S20 1ED Sheffield at Beighton Business Centre 52A High Street. The firm has been in business for 15 years and its official state is active. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the accounts were reported.

Kevin C. is the following enterprise's solitary managing director, who was designated to this position 15 years ago. This company had been managed by Yomtov J. until fifteen years ago.

Kevin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency
Net Worth	1 242	543	9 443	-415	6 275	8 786

Balance Sheet
Cash Bank On Hand						21 916	12 544	14 715		15 926	12 473
Current Assets	12 524	9 065	12 961	36 916	24 054	23 384	33 335	72 741	33 725	34 760	39 773
Debtors	8 685	4 376	24 751	23 751	6 353	8 468	14 991	50 226		15 250	24 800
Net Assets Liabilities						6 766	4 607	6 573	4 531	9 546	8 925
Other Debtors										680	680
Property Plant Equipment						1 005	824	659		422	342
Total Inventories						5 200	5 800	7 800		4 500	2 500
Cash Bank In Hand	3 839	17 317	12 961	5 988	3 501	6 296
Net Assets Liabilities Including Pension Asset Liability	1 242	11 892	-742	-415	6 275	8 786
Stocks Inventory			10 000	6 000	14 200	8 620
Tangible Fixed Assets	1 084	867	1 173	1 531	1 256	1 005

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 241	542	9 442	-416	6 274	8 785
Shareholder Funds	1 242	543	9 443	-415	6 275	8 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 286	2 467	2 632		2 869	2 949
Average Number Employees During Period								1	1	1	2
Bank Overdrafts						2 285
Creditors						26 552	29 584	66 827	29 721	25 636	31 190
Increase From Depreciation Charge For Year Property Plant Equipment							181	165			80
Net Current Assets Liabilities	158	10 426	8 270	-1 353	5 019	7 781	3 751	5 914	4 004	9 124	8 583
Other Creditors						7 495	5 560	1 431		752	18 021
Property Plant Equipment Gross Cost						3 291	3 291	3 291		3 291	3 291
Taxation Social Security Payable						91	-5 240	-20 205		17 210	-5 594
Trade Creditors Trade Payables						16 681	29 265	85 601		17 077	18 763
Trade Debtors Trade Receivables						5 197	14 991	50 226		14 570	24 120
Fixed Assets	1 084	1 466	1 173	938	1 256	1 005		659	527	422
Total Assets Less Current Liabilities	1 242	11 892	9 443	-415	6 275	8 786		6 573	4 531	9 546
Capital Employed				8 614	6 275
Creditors Due Within One Year	12 366	6 891	4 691	38 269	19 035	15 603
Par Value Share					1
Current Asset Investments			4 103	4 165
Tangible Fixed Assets Cost Or Valuation	1 801	2 550	2 550	3 291	3 291	3 291
Tangible Fixed Assets Depreciation	717	934	1 377	1 760	2 035	2 286
Tangible Fixed Assets Depreciation Charged In Period		217	293	235	275	251
Share Capital Allotted Called Up Paid				1	1

Company staff

Kevin C.

Role: Director

Appointed: 14 August 2009

Latest update: 12 February 2024

People with significant control

Kevin C.

Notified on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts 30 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Mayfield Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Yomtov J.

People with significant control

Kevin C.

Accounts Documents

Company filings

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