Mayfords Estate Agents Ltd in Harrow, HA2 6EQ

Description

Data updated on: 01-11-2023

Situated at 557 Pinner Road, Harrow HA2 6EQ Mayfords Estate Agents Ltd is a Private Limited Company with 09123979 registration number. The firm was started on 10th July 2014. This enterprise's SIC and NACE codes are 68310: Real estate agencies. March 31, 2022 is the last time account status updates were reported.

There is one director at the current moment supervising this specific company, specifically Tombi E. who's been executing the director's assignments since 10th July 2014.

Tombi E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	1 658

Balance Sheet
Cash Bank In Hand	100	2 565
Cash Bank On Hand			627	757	44	113 789	62 848	5 383
Current Assets	100	8 672	68 615	119 551	79 475	162 192	140 767	208 062
Debtors		6 107	67 988	118 794	79 431	48 403	77 919	202 679
Intangible Fixed Assets		53 000
Net Assets Liabilities Including Pension Asset Liability	100	1 658
Property Plant Equipment		81 340	61 005	45 753	27 931	14 564	6 129	1 621
Tangible Fixed Assets		85 834
Net Assets Liabilities						73 301	84 280	88 160

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 558
Shareholder Funds	100	1 658

Other Financial Data
Accrued Liabilities			5 850	1 600	1 600	4 350		2 380
Accumulated Depreciation Impairment Property Plant Equipment		25 537	45 872	61 124	78 946	92 313	102 882	107 390
Bank Borrowings Overdrafts			46 015	65 882	12 843		50 000	50 000
Corporation Tax Payable				9 712	7 332	3 434	4 737	3 002
Creditors			101 274	111 218	63 376	156 455	50 000	50 000
Creditors Due After One Year		88 482
Creditors Due Within One Year		57 366
Fixed Assets		138 834	114 005	98 753	80 931	67 564	59 129	54 621
Increase From Depreciation Charge For Year Property Plant Equipment			20 335		17 822	13 367	10 569	4 508
Intangible Assets		53 000	53 000	53 000	53 000	53 000	53 000	53 000
Intangible Assets Gross Cost		53 000		53 000	53 000	53 000	53 000
Intangible Fixed Assets Additions		53 000
Intangible Fixed Assets Cost Or Valuation		53 000
Net Current Assets Liabilities	100	-48 694	-32 659	8 333	16 099	5 737	75 151	83 539
Number Shares Allotted	100	100
Other Taxation Social Security Payable			4 289	7 273	5 261	5 545	5 943	31 179
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost		106 877		106 877	106 877	106 877	109 011
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		112 927
Tangible Fixed Assets Cost Or Valuation		112 927
Tangible Fixed Assets Depreciation		27 093
Tangible Fixed Assets Depreciation Charged In Period		27 093
Total Assets Less Current Liabilities	100	90 140	81 346	107 086	97 030	73 301	134 280	138 160
Trade Creditors Trade Payables			19 960	2 173	12 463	1 740	11 306	10 691
Trade Debtors Trade Receivables			67 988	58 171	54 908	48 403	77 919	105 710
Average Number Employees During Period						15	16	15
Dividends Paid						25 000
Number Shares Issued Fully Paid						100	100	100
Other Creditors						116 285
Prepayments Accrued Income								96 969
Profit Loss						1 271	10 979	3 880
Total Additions Including From Business Combinations Property Plant Equipment							2 134

Company staff

Tombi E.

Role: Director

Appointed: 10 July 2014

Latest update: 23 February 2024

People with significant control

Tombi E.

Notified on 12 July 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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 April 2016
Annual Accounts 29 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	29 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 2019
End Date For Period Covered By Report	31 March 2020
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

Mayfords Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tombi E.

People with significant control

Tombi E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Mayfords Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tombi E.

People with significant control

Tombi E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016