Mayhart Ltd in Essex, CM4 9DW

Description

Data updated on: 01-11-2023

03926451 is a reg. no. of Mayhart Ltd. This firm was registered as a Private Limited Company on 2000/02/15. This firm has been present on the British market for twenty four years. The firm could be gotten hold of in 46-54 High Street Ingatestone in Essex. The main office's area code assigned to this address is CM4 9DW. The enterprise's SIC code is 62020 - Information technology consultancy activities. Mayhart Limited reported its latest accounts for the financial period up to Saturday 30th April 2022. Its most recent annual confirmation statement was filed on Wednesday 15th February 2023.

The limited company owes its achievements and constant progress to two directors, specifically Nicola A. and Andrew A., who have been leading the firm since May 2005.

Executives with significant control over the firm are: Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola A. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	84 986	176 957	8 288	24 815	12 340	16 857
Current Assets	122 996	220 162	262 699	278 932	318 984	49 956
Debtors	38 010	43 205	254 411	254 117	306 644	33 099
Net Assets Liabilities	96 922	143 202	162 718	144 685	159 423	240 831
Other Debtors			251 500	251 500	291 500	8 500
Property Plant Equipment	50 102	31 385	16 478	4 190		333 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	166 369	185 084	199 993	212 279	216 467	217 042
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts						68 049
Corporation Tax Payable					6 839	21 481
Creditors	67 490	61 424	102 367	137 663	159 561	68 049
Further Item Creditors Component Total Creditors	41 416	57 760	98 413
Increase From Depreciation Charge For Year Property Plant Equipment		18 715	14 909	12 286		575
Net Current Assets Liabilities	55 506	117 758	149 349	141 269	159 423	-24 110
Number Shares Issued Fully Paid		1 000
Other Creditors	44 094	61 424	102 367	129 405	144 934	32 275
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	23 396	40 980	10 983	8 258
Other Taxation Social Security Payable					6 392	9 823
Par Value Share		1
Prepayments Accrued Income	1 766	1 810	1 291	621	733	248
Property Plant Equipment Gross Cost	216 469	216 471	216 469		216 467	550 463
Provisions For Liabilities Balance Sheet Subtotal	8 686	5 941	3 109	774		431
Total Additions Including From Business Combinations Property Plant Equipment						333 996
Total Assets Less Current Liabilities	105 608	149 143	165 827	145 459	159 423	309 311
Trade Creditors Trade Payables	2 678	3 664	3 954		1 396	926
Trade Debtors Trade Receivables	36 244	41 395	1 620	1 996	14 411	24 351