Mayfield Pathology Limited in London, NW6 4PJ

Description

Data updated on: 01-11-2023

Mayfield Pathology came into being in 2012 as a company enlisted under no 08005158, located at NW6 4PJ London at 4 Quex Road. The company has been in business for 12 years and its state is active. The company's principal business activity number is 86210 - General medical practice activities. Mayfield Pathology Ltd reported its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-18.

The information about the following company's MDs shows there are two directors: Graham K. and Elizabeth R. who became the part of the company on Mon, 26th Mar 2012.

Graham K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 911	105 309	177 907	220 510	270 663

Balance Sheet
Current Assets	57 132	109 994	188 785	136 499	204 069	108 397	149 322	170 558	194 501	215 887	221 366
Net Assets Liabilities					270 663	306 502	343 628	371 224	402 968	422 623	428 145
Cash Bank In Hand	44 725	86 479	151 033	124 484
Debtors	12 407	23 515	37 752	12 015
Intangible Fixed Assets	10 000	9 600	9 200	8 800	8 400
Net Assets Liabilities Including Pension Asset Liability	48 911	105 309	177 907	220 510	270 663
Tangible Fixed Assets	1 000	800	640	1 413	1 979

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 811	105 209	177 807	220 410	270 563
Shareholder Funds	48 911	105 309	177 907	220 510	270 663

Other Financial Data
Average Number Employees During Period							2	3	3	3	2
Creditors					43 785	11 479	16 087	8 768	1 174	2 017	1 104
Fixed Assets	11 000	10 400	9 840	110 213	110 379	209 584	210 393	209 434	209 541	208 753	207 883
Net Current Assets Liabilities	37 911	94 909	168 067	110 297	160 284	96 918	133 235	161 790	193 327	213 870	220 262
Total Assets Less Current Liabilities	48 911	105 309	177 907	220 510	270 663	306 502	343 628	371 224	402 868	422 623	428 145
Creditors Due Within One Year	19 221	15 085	20 718	26 202	43 785
Intangible Fixed Assets Aggregate Amortisation Impairment		400	800	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets				100 000	100 000
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
Tangible Fixed Assets Additions				1 126	849
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	2 376	3 225
Tangible Fixed Assets Depreciation	250	450	610	963	1 246
Tangible Fixed Assets Depreciation Charged In Period		200	160	353	283

Company staff

Graham K.

Role: Director

Appointed: 26 March 2012

Latest update: 3 March 2024

Elizabeth R.

Role: Director

Appointed: 26 March 2012

Latest update: 3 March 2024

People with significant control

Graham K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mayfield Pathology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Elizabeth R.

People with significant control

Graham K.

Accounts Documents

Company filings

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