Mayhew Investments Limited in Chichester, PO19 1UZ

Description

Data updated on: 01-11-2023

The exact day this company was established is 1962-08-21. Registered under number 00733029, this company is listed as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following address: Cawley Place 15 Cawley Road, PO19 1UZ Chichester. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Mayhew Investments Ltd filed its account information for the financial year up to August 31, 2022. The business most recent confirmation statement was released on December 31, 2022.

That company owes its well established position on the market and permanent development to a group of two directors, namely Alister V. and Patricia V., who have been in it for 25 years. To find professional help with legal documentation, the company has been utilizing the expertise of Patricia V. as a secretary.

Patricia V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 830	51 817		55 302	59 146	48 135

Balance Sheet
Cash Bank On Hand						67		55	2 258	1 869	2 544	1 019	986
Net Assets Liabilities						48 135	42 192	42 584	46 904	48 149	247 204	255 386	259 531
Property Plant Equipment						66 926	66 637	66 391	66 182	66 005	854	726	617
Cash Bank In Hand	812	209	88	77	202	67
Current Assets	812	209
Net Assets Liabilities Including Pension Asset Liability	49 830	51 817	50 673	55 302	59 146	48 135
Tangible Fixed Assets	65 178	68 689	68 136	67 666	67 266	66 926

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	48 830	50 817	49 673	54 302	58 146	47 135
Shareholder Funds	49 830	51 817		55 302	59 146	48 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 977	5 266	5 512	5 721	5 898	6 049	6 177	6 286
Administrative Expenses				3 996	4 537	3 996	5 057	3 514	4 221	6 692
Average Number Employees During Period									1	1	2	2	2
Bank Overdrafts							3
Corporation Tax Payable											2 243	1 463	1 739
Creditors						18 858	24 445	23 862	21 536	19 725	12 694	6 934	2 667
Dividends Paid						15 000	10 000	5 000		2 000
Fixed Assets	65 178	68 689									280 854	285 726	285 617
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												5 000
Increase From Depreciation Charge For Year Property Plant Equipment							289	246	209	177		128	109
Investment Property											280 000	285 000	285 000
Investment Property Fair Value Model											280 000	285 000
Net Current Assets Liabilities	-15 348	-16 872	-17 463	-12 364	-8 120	-18 791	-24 445	-23 807	-19 278	-17 856	-10 150	-5 915	-1 681
Operating Profit Loss				5 904	4 905	5 071	5 143	6 686	5 444	4 048
Other Creditors						17 781	23 356	22 568	20 435	18 922	10 451	5 471	928
Profit Loss						3 989	4 057	5 392	4 320	3 245
Profit Loss On Ordinary Activities Before Tax				5 904	4 905	5 071	5 143	6 686	5 444	4 048
Property Plant Equipment Gross Cost						71 903	71 903	71 903	71 903	71 903	6 903	6 903
Provisions For Liabilities Balance Sheet Subtotal											23 500	24 425	24 405
Taxation Social Security Payable						1 077	1 086	1 294	1 101	803
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 082	1 086	1 294	1 124	803
Total Assets Less Current Liabilities	49 830	51 817									270 704	279 811	283 936
Turnover Revenue						9 067	10 200	10 200	9 665	10 740
Aggregate Dividends Paid In Financial Year						15 000
Capital Employed			50 673	55 302
Corporation Tax Due Within One Year				1 275	1 061	1 077
Creditors Due Within One Year	16 160	17 081	17 551	12 441	8 322	18 858
Depreciation Impairment Reversal Tangible Fixed Assets				470	400	340
Number Shares Allotted	1 000	1 000		1 000	1 000	1 000
Other Creditors Due Within One Year	15 007	17 081		11 166	7 261	17 781
Par Value Share	1	1		1	1	1
Profit Loss For Period				4 629	3 844	3 989
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 825
Tangible Fixed Assets Cost Or Valuation	68 078	71 903	71 903	71 903	71 903	71 903
Tangible Fixed Assets Depreciation	2 900	3 214	3 767	4 237	4 637	4 977
Tangible Fixed Assets Depreciation Charged In Period		314		470	400	340
Taxation Social Security Due Within One Year	1 153
Tax On Profit Or Loss On Ordinary Activities				1 275	1 061	1 082
Total Dividend Payment						15 000
Turnover Gross Operating Revenue				9 900	9 442	9 067
U K Current Corporation Tax				1 275	1 061	1 082

Company staff

Patricia V.

Role: Secretary

Latest update: 10 March 2024

Alister V.

Role: Director

Appointed: 28 June 1999

Latest update: 10 March 2024

Patricia V.

Role: Director

Appointed: 31 December 1991

Latest update: 10 March 2024

People with significant control

Patricia V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	03 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 December 2014

Mayhew Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia V.

Alister V.

Patricia V.

Frances J.

James V.

People with significant control

Patricia V.

Accounts Documents

Company filings

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