Mayfields Estates Ltd, NW6 4PP

Description

Data updated on: 01-11-2023

Mayfields Estates started its operations in the year 1997 as a Private Limited Company under the ID 03308247. This business has been active for twenty seven years and the present status is active. The firm's office is located in Kilburn at 7 Quex Road. Anyone can also locate the company by the zip code : NW6 4PP. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Mayfields Estates Limited filed its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-01-04.

For twenty seven years, this particular limited company has only been overseen by 1 managing director: Bilesh J. who has been with it since Monday 21st July 1997. To support the directors in their duties, this particular limited company has been utilizing the skills of Dhirajlal J. as a secretary since 1997.

Bilesh J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 091 130	1 227 700	1 436 929	1 640 605	1 840 838	2 030 108

Balance Sheet
Cash Bank In Hand	59 510	49 245	198 007	196 593	350 389	728 787
Cash Bank On Hand										829 379	903 000	1 105 540	427 255
Current Assets	77 898	50 538	264 800	440 852	545 591	736 885	385 606	669 821	672 716	1 087 521	1 329 584	1 784 851	1 974 409
Debtors	18 388	1 293	66 793	244 259	195 202	8 098				258 142	426 584	679 311	1 547 154
Net Assets Liabilities										6 462 396	6 283 389	7 328 247	7 075 687
Net Assets Liabilities Including Pension Asset Liability	1 091 130	1 227 700
Other Debtors										258 142	426 584	679 311	1 173 265
Tangible Fixed Assets	1 228 244	1 228 244	1 228 513	1 298 515	1 298 487	1 298 465
Property Plant Equipment										5 501 244	5 700 995	6 450 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 091 030	1 227 600	1 436 829	1 640 505	1 840 738	2 030 008
Shareholder Funds	1 091 130	1 227 700	1 436 929	1 640 605	1 840 838	2 030 108

Other Financial Data
Amount Specific Advance Or Credit Directors					184 345	201	112 745	175 378	26 559
Amount Specific Advance Or Credit Made In Period Directors						11 732	2 715	1 367	176 569
Amount Specific Advance Or Credit Repaid In Period Directors						196 278	115 259	64 000	27 750
Accrued Liabilities										4 060	3 160	4 819	6 359
Accumulated Depreciation Impairment Property Plant Equipment										3 419	3 668	3 867	4 026
Additional Provisions Increase From New Provisions Recognised													-118 750
Average Number Employees During Period								1
Corporation Tax Payable										89 285	15 270	36 663	-2 854
Creditors						5 242	177 168	240 075	88 204	126 369	58 086	75 796	11 505
Creditors Due After One Year	157 419
Creditors Due Within One Year	57 593	51 082	56 384	98 762	3 240	5 242
Dividends Paid												4 000	4 000
Fixed Assets						1 298 465	2 052 189	2 053 045	2 074 693			6 450 796	5 825 637
Increase From Depreciation Charge For Year Property Plant Equipment											249	199	159
Investment Property												6 450 000	5 825 000
Investment Property Fair Value Model												6 450 000	5 825 000
Net Current Assets Liabilities	20 305	-544	208 416	342 090	542 351	731 643	208 438	429 746	584 512	961 152	1 271 498	1 709 055	1 962 904
Number Shares Allotted		100	100	100	100	100
Other Creditors										2 000	4 001	6 000	8 000
Par Value Share		1	1	1	1	1
Profit Loss												1 048 858	-248 560
Property Plant Equipment Gross Cost										5 504 663	5 704 663	6 454 663
Provisions												831 604	712 854
Provisions For Liabilities Balance Sheet Subtotal											689 104	831 604	712 854
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			269
Tangible Fixed Assets Cost Or Valuation	1 230 349	1 230 349	1 230 618	1 300 750	1 300 750
Tangible Fixed Assets Depreciation	2 105	2 105	2 105	2 235	2 263	2 285
Tangible Fixed Assets Depreciation Charged In Period					28	22
Total Assets Less Current Liabilities	1 248 549	1 227 700	1 436 929	1 640 605	1 840 838	2 030 108	2 260 627	2 482 791	2 659 205	6 462 396	6 972 493	8 159 851	7 788 541
Advances Credits Directors				194 373	184 345	201
Advances Credits Made In Period Directors					1 205
Advances Credits Repaid In Period Directors					11 233
Total Increase Decrease From Revaluations Property Plant Equipment											200 000	750 000

Company staff

Dhirajlal J.

Role: Secretary

Appointed: 21 July 1997

Latest update: 18 April 2024

Bilesh J.

Role: Director

Appointed: 21 July 1997

Latest update: 18 April 2024

People with significant control

Bilesh J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Mayfields Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhirajlal J.

Bilesh J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Bilesh J.

Accounts Documents

Company filings

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