Mayhills & Associates Limited in Kent, DA16 3NL

Description

Data updated on: 01-11-2023

02908922 - registration number used by Mayhills & Associates Limited. It was registered as a Private Limited Company on 1994-03-16. It has been present on the British market for 30 years. The firm may be gotten hold of in 176 Wickham Street Welling in Kent. The zip code assigned to this address is DA16 3NL. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

Steven W. is the following enterprise's individual managing director, that was appointed in 1994 in March. That company had been guided by Kevin R. till 21 years ago. Furthermore another director, including Lewis C. quit in September 1999. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Lesley W. as a secretary for the last 21 years.

Steven W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 863	21 225	26 352	29 309	32 828	33 149	32 834

Balance Sheet
Cash Bank In Hand	327	1 464	3 445	1 591
Current Assets	18 810	23 577	26 253	29 275	32 762	33 095	32 790	32 806	32 818	32 831	30 146	29 079	28 776
Debtors	18 483	22 113	22 808	27 684
Net Assets Liabilities Including Pension Asset Liability	16 863	21 225	26 352	29 309	32 828	33 149	32 834
Tangible Fixed Assets	155	124	99	81
Net Assets Liabilities								32 842	32 848	32 855	30 166	29 095	28 789

Capital & Reserves
Called Up Share Capital	10 861	10 861	10 861	10 861
Profit Loss Account Reserve	6 002	10 364	15 491	18 448
Shareholder Funds	16 863	21 225	26 352	29 309	32 828	33 149	32 834

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 102	2 476
Fixed Assets	155	124	99	81	66	54	44	36	30	24	20	16	13
Net Current Assets Liabilities	16 708	21 101	26 253	29 228	32 762	33 095	32 790	32 806	32 818	32 831	30 146	29 079	28 776
Tangible Fixed Assets Cost Or Valuation	8 823	8 823	8 823	8 823
Tangible Fixed Assets Depreciation	8 668	8 699	8 724	8 742
Tangible Fixed Assets Depreciation Charge For Period		31
Total Assets Less Current Liabilities	16 863	21 225	26 352	29 309	32 828	33 149	32 834	32 842	32 848	32 855	30 166	29 095	28 789
Average Number Employees During Period									2	2	2	2	4
Creditors Due Within One Year		2 476		47
Tangible Fixed Assets Depreciation Charged In Period			25	18