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

Description

Data updated on: 01-11-2023

Mayhew Estates (horsham) came into being in 2014 as a company enlisted under no 09334288, located at RH6 7AY Horley at 2 High Street. The firm has been in business for eleven years and its current status is active. This enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. The business latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-01.

As the information gathered suggests, this specific company was formed in 2014-12-01 and has been overseen by two directors.

Christopher M. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-29 865	14 258

Balance Sheet
Cash Bank On Hand		146 272	141 200	73 259	12 381	13 571	86 645	264 850	150 688
Current Assets	67 820	166 263	163 348	102 425	54 910	64 541	130 722	302 108	270 383
Debtors	17 067	19 991	22 148	29 166	42 529	50 970	44 077	37 258	119 695
Other Debtors		11 859	16 086	11 347	4 821	4 789	7 583		81 973
Property Plant Equipment		22 876	17 942	12 906	6 290	830
Cash Bank In Hand	50 753	146 272
Tangible Fixed Assets	28 051	22 876

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-29 867	14 256
Shareholder Funds	-29 865	14 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 859	14 615	19 820	26 810	32 461	33 291
Amounts Owed By Related Parties						34 325	36 494	37 258	37 722
Amounts Owed To Group Undertakings						118 225	147 086	153 719	130 924
Average Number Employees During Period		5	6	6	6	6	5
Corporation Tax Payable							3 176
Creditors		174 881	200 950	182 870	138 463	147 931	200 573	294 846	267 322
Increase From Depreciation Charge For Year Property Plant Equipment			6 756	5 205	6 990	5 651	830
Net Current Assets Liabilities	-57 916	-8 618	-37 602	-80 445	-83 553	-83 390	-69 851	7 262	3 061
Other Creditors		15 095	24 893	24 061	27 246	23 682	33 831	114 683	109 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 291
Other Disposals Property Plant Equipment								33 291
Other Taxation Social Security Payable		32 485	2 091	2 981	5 911	7 907	17 144	26 160	26 021
Property Plant Equipment Gross Cost		30 735	32 557	32 726	33 100	33 291	33 291
Total Assets Less Current Liabilities	-29 865	14 258	-19 660	-67 539	-77 263	-82 560	-69 851
Trade Creditors Trade Payables		-5 030	1 505	-7 578	-14 524	-13 123	2 512	284	1 346
Trade Debtors Trade Receivables		8 040	5 100	2 519	6 090	11 856
Amounts Owed By Associates		92	962	15 300	31 618	34 325
Creditors Due Within One Year	125 736	174 881
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 135
Tangible Fixed Assets Cost Or Valuation	29 600	30 735
Tangible Fixed Assets Depreciation	1 549	7 859
Tangible Fixed Assets Depreciation Charged In Period		6 310
Total Additions Including From Business Combinations Property Plant Equipment			1 822	169	374	191

Company staff

Lisa M.

Role: Director

Appointed: 01 December 2014

Latest update: 1 June 2025

Christopher M.

Role: Director

Appointed: 01 December 2014

Latest update: 1 June 2025

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

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 (horsham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mayhew Estates (horsham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016