Mayflower Consulting Ltd in Berkshire, SL5 7HP

Description

Data updated on: 01-11-2023

The company is registered in Berkshire with reg. no. 04057725. The firm was set up in the year 2000. The main office of this company is located at The Courtyard High Street Ascot. The zip code for this location is SL5 7HP. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Thursday 28th September 2023.

Our data detailing this particular firm's personnel shows us a leadership of two directors: Jennifer S. and Paul S. who assumed their respective positions on 2000-08-22.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	227	1 391	19 189	219	3 694

Balance Sheet
Cash Bank On Hand					5 083	2 913	5 315	2 890	5 891	6 243	193	403
Current Assets	20 615	20 178	50 572	7 991	17 009	17 723	17 595	3 652	19 091	6 440	1 053	428
Debtors	15 523	14 071	10 595	3 630	11 926	14 810	12 280	762	13 200	197	860	25
Other Debtors						268	57	762		197	231	25
Property Plant Equipment					723	583	300	125	53	354	579	346
Cash Bank In Hand	5 092	6 107	39 977	4 361	5 083
Tangible Fixed Assets	856	926	1 402	1 121	723

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	225	1 389	19 187	217	3 692
Shareholder Funds	227	1 391	19 189	219	3 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 576	2 172	2 455	1 744	1 126	1 298	1 531	1 764
Additions Other Than Through Business Combinations Property Plant Equipment										473	458
Average Number Employees During Period						2	2			2	2	2
Corporation Tax Payable								2 419	4 373	3 606
Corporation Tax Recoverable											629
Creditors					14 038	17 696	17 111	3 674	12 574	5 151	2 446	5 600
Increase From Depreciation Charge For Year Property Plant Equipment						596	283	175	72	172	233	233
Net Current Assets Liabilities	-629	465	17 787	-902	2 971	27	484	-22	6 517	1 289	-1 393	-5 172
Other Creditors					1 554	11 419	2 562	1 255	3 335	1 545	2 357	5 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									690
Other Disposals Property Plant Equipment									690
Other Taxation Social Security Payable					12 484	6 277	14 549	2 419	4 866
Property Plant Equipment Gross Cost					2 299	2 755	2 755	1 869	1 179	1 652	2 110
Total Assets Less Current Liabilities	227	1 391	19 189	219	3 694	610	784	103	6 570	1 643	-814	-4 826
Trade Creditors Trade Payables											89
Trade Debtors Trade Receivables					11 926	14 542	12 223		13 200
Amount Specific Advance Or Credit Directors						10 159	1 413	536
Amount Specific Advance Or Credit Made In Period Directors							8 746	1 949
Creditors Due Within One Year	21 244	19 713	32 785	8 893	14 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment								886
Disposals Property Plant Equipment								886
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 125	433
Tangible Fixed Assets Cost Or Valuation	6 626	7 158	8 283	2 133	2 299
Tangible Fixed Assets Depreciation	5 770	6 232	6 881	1 012	1 576
Tangible Fixed Assets Depreciation Charged In Period			649	529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 398
Tangible Fixed Assets Disposals				6 583
Total Additions Including From Business Combinations Property Plant Equipment						456