Mayhew City Limited, CR4 1EW

Description

Data updated on: 01-11-2023

Located at 39 Sunnymead Avenue, Mitcham CR4 1EW Mayhew City Limited is categorised as a Private Limited Company issued a 04993001 Companies House Reg No. It was created on Thursday 11th December 2003. The enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. Mayhew City Ltd released its account information for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2022-12-11.

The directors currently registered by this specific business are: Karen H. selected to lead the company 17 years ago and Matthew H. selected to lead the company in 2003.

Matthew H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	-4 938	-3 687	-3 478	-30	2 078

Balance Sheet
Cash Bank In Hand	2 670	1 668	3 872	2 198	1 365	2 508
Cash Bank On Hand						2 508	4 800	2 347	2 908	3 579	2 293	4 449
Net Assets Liabilities Including Pension Asset Liability	18	-4 938	-3 687	-3 478	-30
Property Plant Equipment						3 112	2 771	2 029	1 421	10 538	7 903	5 927
Tangible Fixed Assets	1 773	9 270	6 860	5 798	4 294	3 112
Current Assets	2 670	1 668	3 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-82	-5 038	-3 787	-3 578	-130	1 978
Shareholder Funds	18	-4 938	-3 687	-3 478	-30	2 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 953	11 095	11 837	1 471	5 183	7 818	9 794
Average Number Employees During Period							1	1	1	1	1	1
Creditors						3 542	2 973	2 840	5 375	9 017	10 642	6 415
Creditors Due After One Year		8 075	4 732	1 188
Creditors Due Within One Year	4 425	7 801	9 687	10 286	5 689	3 542
Increase From Depreciation Charge For Year Property Plant Equipment							1 142	742	608	3 712	2 635	1 976
Net Current Assets Liabilities	-1 755	-6 133	-5 815	-8 088	-4 324	-1 034	1 827	-493	-2 467	-5 438	-8 349	-1 966
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						2 058	1 884	2 674	2 230	7 300	8 091	3 305
Other Taxation Social Security Payable						1 483	1 089	166	3 145	1 717	2 552	3 110
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 065	13 866	13 866	1 671	15 721	15 721
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 195		870
Tangible Fixed Assets Cost Or Valuation	8 940	13 902	13 902	13 065	13 065
Tangible Fixed Assets Depreciation	7 167	4 632	7 042	7 267	8 771	9 953
Tangible Fixed Assets Depreciation Charged In Period		3 173	2 410	1 932	1 504	1 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 708		1 707
Tangible Fixed Assets Disposals		7 233		1 707
Total Additions Including From Business Combinations Property Plant Equipment							801			14 050
Total Assets Less Current Liabilities	18	3 137	1 045	-2 290	-30	2 078	4 598	1 536	-1 046	5 100	-446	3 961
Trade Creditors Trade Payables						1					-1
Fixed Assets	1 773	9 270	6 860