Mayne (consultants Services) Limited in Bromley, BR1 4LQ

Description

Data updated on: 01-11-2023

Mayne (consultants Services) Limited can be found at Bromley at 86 Brangbourne Road. You can find this business by the area code - BR1 4LQ. This enterprise has been in business on the UK market for nine years. The enterprise is registered under the number 09558207 and company's status at the time is active. This enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Mayne (consultants Services) Ltd reported its account information for the period that ended on 2022-04-30. The company's latest confirmation statement was filed on 2023-04-23.

Since 2015-04-23, the firm has only had one director: Vincent M. who has been supervising it for nine years.

Vincent M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 046

Balance Sheet
Cash Bank On Hand	2 214	10 387
Current Assets	31 671	38 338	70 920	123 520	73 963	190 529
Debtors	29 457	27 951
Net Assets Liabilities	21 046	23 609
Property Plant Equipment	16 198	24 626
Cash Bank In Hand	2 214
Net Assets Liabilities Including Pension Asset Liability	21 046
Tangible Fixed Assets	16 198

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 946
Shareholder Funds	21 046

Other Financial Data
Total Fixed Assets Additions	21 598
Total Fixed Assets Cost Or Valuation	21 598
Total Fixed Assets Depreciation	5 400
Total Fixed Assets Depreciation Charge In Period	5 400
Accrued Liabilities Not Expressed Within Creditors Subtotal		920	940	1 880	970	1 050
Accumulated Depreciation Impairment Property Plant Equipment	5 400	9 485
Additions Other Than Through Business Combinations Property Plant Equipment		29 007
Average Number Employees During Period	1	1	1	1	1	2
Comprehensive Income Expense	49 546	37 563
Creditors	26 823	29 397	32 774	51 436	36 575	59 479
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 124
Disposals Property Plant Equipment		16 494
Dividends Paid	28 600	35 000
Fixed Assets	16 198	24 626	28 174	56 350	71 737	90 808
Income Expense Recognised Directly In Equity	-28 500	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 209
Issue Equity Instruments	100
Net Current Assets Liabilities	18 527	8 941	38 146	63 111	37 388	131 050
Profit Loss	49 546	37 563
Property Plant Equipment Gross Cost	21 598	34 111
Total Assets Less Current Liabilities	34 725	33 567	66 320	119 461	109 125	221 858
Advances Credits Directors	13 679	11 088	18 000	662	364	24 579
Advances Credits Made In Period Directors	13 679	2 591	6 912	17 338	298
Creditors Due After One Year Total Noncurrent Liabilities	13 679
Creditors Due Within One Year Total Current Liabilities	13 144
Tangible Fixed Assets Additions	21 598
Tangible Fixed Assets Cost Or Valuation	21 598
Tangible Fixed Assets Depreciation	5 400
Tangible Fixed Assets Depreciation Charge For Period	5 400

Company staff

Vincent M.

Role: Director

Appointed: 23 April 2015

Latest update: 4 March 2024

People with significant control

Vincent M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mayne (consultants Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

People with significant control

Vincent M.

Accounts Documents

Company filings

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