Mayfield Garage (UK) Ltd in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

The company referred to as Mayfield Garage (UK) was established on 2008-07-14 as a Private Limited Company. The company's head office can be reached at Rochdale on Chichester House, 2 Chichester Street. Should you have to get in touch with this firm by mail, the postal code is OL16 2AX. The reg. no. for Mayfield Garage (UK) Ltd is 06644906. The company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Tuesday 30th August 2022 is the last time when company accounts were filed.

Michael T. is the following enterprise's individual director, that was selected to lead the company in 2008 in July.

Michael T. is the individual who controls this firm.

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	2022-08-30
Currency
Net Worth	7 743	-28 293	-34 090	-35 773	-40 596	-34 334

Balance Sheet
Cash Bank On Hand						35 138	39 797	37 784	35 774	53 495	52 648	63 104
Current Assets	39 561	38 100	30 070	31 976	41 986	44 138	125 067	52 688	44 774	62 495	65 256	73 294
Debtors	1 061	4 152	7 990	961	1 788		77 770	5 904			3 608	4 730
Net Assets Liabilities						-34 334	-57 697				-102 642	-89 751
Property Plant Equipment						25 987	21 976	18 595	15 742	13 333	11 297	9 576
Total Inventories						9 000	7 500	9 000	9 000	9 000	9 000	5 460
Cash Bank In Hand	28 503	23 951	12 944	21 791	30 833	35 138
Net Assets Liabilities Including Pension Asset Liability	7 743	-28 293	-34 090	-35 772	-40 596	-34 334
Stocks Inventory	9 997	9 552	9 136	9 224	9 365	9 000
Tangible Fixed Assets	58 609	50 231	42 338	35 719	30 750	25 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 643	-28 393	-34 190	-35 872	-40 696	-34 434
Shareholder Funds	7 743	-28 293	-34 090	-35 773	-40 596	-34 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 888	52 899	56 280	59 133	61 542	63 578	65 299
Average Number Employees During Period						7	7	6	6	5	5	5
Creditors						104 459	204 740	150 520	166 087	180 286	56 786	53 786
Increase From Depreciation Charge For Year Property Plant Equipment							4 011	3 381	2 853	2 409	2 036	1 721
Net Current Assets Liabilities	-50 866	-78 524	-76 428	-71 492	-71 346	-60 321	-79 673	-97 832	-121 313	-117 791	-57 153	-45 541
Property Plant Equipment Gross Cost						74 875	74 875	74 875	74 875	74 875	74 875
Accrued Liabilities									1 597	1 597	1 597
Corporation Tax Payable							1 000
Number Shares Issued Fully Paid								100	100	100	100
Other Taxation Social Security Payable							47 261	1 175	206		165	4 726
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss								-21 540	-26 334	1 113	1 816
Total Assets Less Current Liabilities	7 743	-28 293	-34 090	-35 772	-40 596		-57 697	-79 237	-105 571	-104 458	-45 856	-35 965
Trade Creditors Trade Payables							65 966	7 957	12 833		29 796	25 684
Trade Debtors Trade Receivables							77 770	5 904			3 608	4 730
Other Creditors										38 495	56 786	53 786
Capital Employed		-25 538	-34 090
Creditors Due Within One Year	90 427	116 624	106 498	103 467	113 332	104 459
Fixed Assets	58 609	50 231	42 338	35 719	30 750	25 987
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		875			590
Tangible Fixed Assets Cost Or Valuation	73 410	74 285	74 285	74 285	74 875
Tangible Fixed Assets Depreciation	14 801	24 054	31 947	38 566	44 125
Tangible Fixed Assets Depreciation Charged In Period		9 253	7 893	6 619	5 559
Value Shares Allotted					100	100

Company staff

Michael T.

Role: Director

Appointed: 14 July 2008

Latest update: 16 April 2024

People with significant control

Michael T.

Notified on 1 February 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 April 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 April 2014
Annual Accounts 16 June 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 June 2017

Mayfield Garage (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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