Mayhew Estates (horley) Limited in Horley, RH6 7AY

Description

Data updated on: 01-11-2023

Mayhew Estates (horley) began its business in the year 2007 as a Private Limited Company registered with number: 06380267. This firm has been operating for 17 years and it's currently active. The company's office is registered in Horley at 2 High Street. Anyone could also locate the company by the post code, RH6 7AY. This enterprise's SIC and NACE codes are 68310 which stands for Real estate agencies. Mayhew Estates (horley) Ltd reported its latest accounts for the period up to December 31, 2022. The firm's most recent annual confirmation statement was filed on September 24, 2023.

The information detailing this firm's MDs shows us a leadership of three directors: Edward B., Lisa M. and Christopher M. who became the part of the company on 2018-10-01, 2007-09-24. In addition, the director's assignments are regularly aided with by a secretary - Lisa M., who was appointed by this specific limited company 17 years ago.

Executives with significant control over the firm are: Christopher M. owns 1/2 or less of company shares. Lisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	199 224	291 619

Balance Sheet
Cash Bank On Hand		247 146	128 365	131 216	103 579	89 487	237 220	326 468	417 203
Current Assets	269 746	307 780	247 775	283 145	227 675	199 705	359 350	733 624	823 595
Debtors	41 503	60 634	119 410	151 929	124 096	110 218	122 130	407 156	406 392
Net Assets Liabilities							249 027	441 815	559 380
Other Debtors		6 245	2 141	2 141	2 141	2 141	104 583	395 936	374 959
Property Plant Equipment		92 446	70 502	54 567	44 066	22 594	6 156	3 541	2 766
Cash Bank In Hand	228 243	247 146
Tangible Fixed Assets	10 278	92 446

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	199 222	291 617
Shareholder Funds	199 224	291 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 273	39 217	55 511	78 358	100 201	116 639	119 254	119 784
Average Number Employees During Period			9	8	9	8	7	6	5
Bank Borrowings Overdrafts								106 469	77 116
Corporation Tax Payable		25 568	11 223	11 014	18 814	11 365	43 114
Creditors		108 607	45 684	68 046	64 455	44 785	116 479	106 469	77 116
Future Minimum Lease Payments Under Non-cancellable Operating Leases									195 638
Increase From Depreciation Charge For Year Property Plant Equipment			21 944	16 294	22 847	21 843	16 438	2 615	3 030
Net Current Assets Liabilities	188 946	199 173	202 091	215 099	163 220	154 920	242 871	544 743	634 256
Other Creditors				669	550	824	34 071	26 559	27 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 500
Other Disposals Property Plant Equipment									2 500
Other Taxation Social Security Payable		7 730	299	8 604	6 143	5 209	81 518	130 305	128 470
Property Plant Equipment Gross Cost		109 719	109 719	110 078	122 424	122 795	122 795	122 795	122 550
Provisions For Liabilities Balance Sheet Subtotal									526
Total Additions Including From Business Combinations Property Plant Equipment				359	12 346	371			2 255
Total Assets Less Current Liabilities	199 224	291 619	272 593	269 666	207 286	177 514	249 027	548 284	637 022
Trade Creditors Trade Payables		21 142	4 888	2 615	-7 246	-6 397	890	2 723	4 545
Trade Debtors Trade Receivables		25 997	14 535	13 765	16 537	293	17 547	11 220	31 433
Accrued Liabilities				6 056
Accrued Liabilities Deferred Income		6 232	16 344	14 774	15 997	14 795
Amounts Owed By Associates		26 996	95 462	134 140	99 210	99 140
Creditors Due Within One Year	80 800	108 607
Finance Lease Liabilities Present Value Total		5 664	3 186	1 593
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income		1 396	7 272	1 883	6 208	8 644
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		95 054
Tangible Fixed Assets Cost Or Valuation	14 665	109 719
Tangible Fixed Assets Depreciation	4 387	17 273
Tangible Fixed Assets Depreciation Charged In Period		12 886

Company staff

Edward B.

Role: Director

Appointed: 01 October 2018

Latest update: 11 February 2024

Lisa M.

Role: Director

Appointed: 24 September 2007

Latest update: 11 February 2024

Lisa M.

Role: Secretary

Appointed: 24 September 2007

Latest update: 11 February 2024

Christopher M.

Role: Director

Appointed: 24 September 2007

Latest update: 11 February 2024

People with significant control

Christopher M.

Notified on 1 September 2016

Nature of control:

right to manage directors

1/2 or less of shares

Lisa M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 20 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	20 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Mayhew Estates (horley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Lisa M.

Lisa M.

Christopher M.

People with significant control

Christopher M.

Lisa M.

Accounts Documents

Company filings

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