Mayhew Consulting Limited in Northwich, CW8 2EB

Description

Data updated on: 01-11-2023

Mayhew Consulting is a company registered at CW8 2EB Northwich at Unit 17 The Courtyard Blakemere Village, Chester Road. This enterprise was formed in 2014 and is established under the registration number 09264598. This enterprise has been on the English market for ten years now and its state is active. This enterprise's registered with SIC code 61900: Other telecommunications activities. Mayhew Consulting Ltd reported its account information for the period that ended on 2022-10-31. The most recent annual confirmation statement was filed on 2022-10-15.

Nicholas W. is the company's solitary director, that was appointed in 2014. To support the directors in their duties, this specific business has been using the skills of Ruth W. as a secretary since 2014.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 426	2 751

Balance Sheet
Cash Bank In Hand	9 945	5 224
Cash Bank On Hand		5 224	23 183	23 045	15 781	17 510	13 041	13 734
Current Assets	10 723	14 747	25 261	25 012	16 382	19 456	19 457	19 671
Debtors	778	9 523	2 078	1 967	601	1 946	6 416	5 937
Net Assets Liabilities		2 751	12 374	12 827	4 447	3 857	3 292	3 065
Net Assets Liabilities Including Pension Asset Liability	1 426	2 751
Property Plant Equipment		10 730	8 333	6 052	20 504	15 736	11 793	8 801
Tangible Fixed Assets	13 726	10 730

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 424	2 749
Shareholder Funds	1 426	2 751

Other Financial Data
Accrued Liabilities		1 156	1 156	1 156	1 209	1 209	1 209	1 209
Accumulated Depreciation Impairment Property Plant Equipment		8 120	11 017	13 298	6 036	11 320	15 263	18 255
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		1 291	7 217	7 607	4 738	9 270	9 088	8 992
Creditors		6 800	3 400	17 087	13 854	9 698	5 542	1 386
Creditors Due After One Year	10 200	6 800
Creditors Due Within One Year	10 967	13 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 070
Disposals Property Plant Equipment					17 001
Dividends Paid			18 500	30 000	40 000	36 000	36 000	36 000
Finance Lease Liabilities Present Value Total		6 800	3 400	3 400	13 854	9 698	5 542	1 386
Increase Decrease In Property Plant Equipment					24 191
Increase From Depreciation Charge For Year Property Plant Equipment			2 897	2 281	4 808	5 284	3 943	2 992
Net Current Assets Liabilities	-244	967	9 024	7 925	1 693	809	-719	-2 678
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		723	703	592	601	571	536	497
Profit Loss			28 123	30 453	31 620	35 410	35 435	35 773
Property Plant Equipment Gross Cost		18 850	19 350	19 350	26 540	27 056	27 056
Provisions For Liabilities Balance Sheet Subtotal		2 146	1 583	1 150	3 896	2 990	2 240	1 672
Provisions For Liabilities Charges	1 856	2 146
Secured Debts	13 600	10 200
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	18 257	593
Tangible Fixed Assets Cost Or Valuation	18 257	18 850
Tangible Fixed Assets Depreciation	4 531	8 120
Tangible Fixed Assets Depreciation Charged In Period	4 531	3 589
Total Additions Including From Business Combinations Property Plant Equipment			500		24 191	516
Total Assets Less Current Liabilities	13 482	11 697	17 357	13 977	22 197	16 545	11 074	6 123
Trade Creditors Trade Payables		2 942	1 637	1 127	745	1 045	1 126	1 936
Trade Debtors Trade Receivables		8 800	1 375	1 375		1 375	5 880	5 440

Company staff

Ruth W.

Role: Secretary

Appointed: 15 October 2014

Latest update: 23 January 2024

Nicholas W.

Role: Director

Appointed: 15 October 2014

Latest update: 23 January 2024

People with significant control

Nicholas W.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	15 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 May 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mayhew Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mayhew Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016