Mayhill Developments Limited, SE18 1SJ

Description

Data updated on: 01-11-2023

Mayhill Developments is a business located at SE18 1SJ Plumstead at 114-116 Plumstead High Street. The company was formed in 2007 and is established under reg. no. 06316824. The company has existed on the English market for 17 years now and company last known state is active. It now known as Mayhill Developments Limited, was previously registered under the name of Mayhill Construction. The change has occurred in 2011-06-01. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Mayhill Developments Ltd released its account information for the financial period up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-06-22.

At the moment, the directors enumerated by this particular limited company are: Mohammad A. assigned this position in 2016 and Mohammad A. assigned this position on 2007-07-18.

Mohammed D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mayhill Developments Limited 2011-06-01
Mayhill Construction Limited 2007-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 609	-7 473	-12 095	86 689	79 920	76 741

Balance Sheet
Cash Bank On Hand									331 441	121 575	1 859 447	66 987
Current Assets	6 461	597 784	853 034	306 656	302 005	870 552	1 566 893	1 981 598	2 259 773	2 217 171	2 772 368	2 779 698
Debtors		7 252	495		1 060	2 245			37 937	22 268	27 369	58 273
Net Assets Liabilities						76 741	54 589	86 248	211 372	357 291	668 592	545 291
Other Debtors									37 937	22 268	27 369	30 458
Property Plant Equipment									1 118	971	941	352
Total Inventories									1 890 395	2 073 328	885 552	2 654 438
Cash Bank In Hand	6 461	61 686	2 036	15 163	1 066	548 589
Net Assets Liabilities Including Pension Asset Liability	-10 609	-7 473	-12 095	86 689
Stocks Inventory		528 846	850 503	291 493	299 879	319 718
Tangible Fixed Assets	465 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 709	-7 573	-12 195	86 589	79 820	76 641
Shareholder Funds	-10 609	-7 473	-12 095	86 689	79 920	76 741

Other Financial Data
Accrued Liabilities Deferred Income									136 000	120 090
Accumulated Depreciation Impairment Property Plant Equipment									2 220	3 075	4 159	4 748
Additions Other Than Through Business Combinations Property Plant Equipment										708
Average Number Employees During Period										7	7	7
Bank Borrowings Overdrafts									449	837	41 667	31 455
Corporation Tax Payable									28 923	63 917	107 669	73 100
Corporation Tax Recoverable												27 815
Creditors						790 241	1 417 829	1 821 612	1 508 018	1 507 497	1 646 980	1 651 235
Fixed Assets							989	736	1 118
Increase From Depreciation Charge For Year Property Plant Equipment										855	1 084	589
Net Current Assets Liabilities	-188 751	280 527	448 405	87 245	79 920	866 982	1 471 429	1 907 124	1 718 272	1 863 817	2 314 631	2 196 174
Other Creditors									252 065	1 507 497	1 605 313	1 619 780
Other Remaining Borrowings									1 508 018	1 507 497
Other Taxation Social Security Payable									12 546	9 381	10 465	22 513
Property Plant Equipment Gross Cost									3 338	4 046	5 100
Total Additions Including From Business Combinations Property Plant Equipment											1 054
Total Assets Less Current Liabilities	276 711	280 527	448 405	86 689	243 670	866 982	1 472 418	1 907 860	1 719 390	1 864 788	2 315 572	2 196 526
Trade Creditors Trade Payables									111 518	51 772	85 958	121 403
Administrative Expenses	3 721	6 464
Bank Borrowings	287 320	288 000
Cost Sales	10 018
Creditors Due After One Year	287 320	288 000	460 500		163 750	790 241
Creditors Due Within One Year	195 212	317 257	404 629	219 411	58 335	3 570
Gross Profit Loss	4 432	9 600
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	195 212	317 257
Par Value Share		1	1	1	1	1
Profit Loss For Period	711	3 136
Profit Loss On Ordinary Activities Before Tax	711	3 136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	465 462
Tangible Fixed Assets Depreciation		465 462
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		465 462
Turnover Gross Operating Revenue	14 450	9 600

Company staff

Mohammad A.

Role: Director

Appointed: 02 February 2016

Latest update: 3 March 2024

Mohammad A.

Role: Director

Appointed: 18 July 2007

Latest update: 3 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2007

Resigned: 18 July 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 3 March 2024

Hardesh S.

Role: Director

Appointed: 18 July 2007

Resigned: 14 October 2015

Latest update: 3 March 2024

Hardesh S.

Role: Secretary

Appointed: 18 July 2007

Resigned: 14 October 2015

Latest update: 3 March 2024

People with significant control

Mohammed D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 September 2015
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Mayhill Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Mohammad A.

Incorporate Secretariat Limited

Hardesh S.

Hardesh S.

People with significant control

Mohammed D.

Accounts Documents

Company filings

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