Mayne Lavelle Limited in Loughton, IG10 4BN

Description

Data updated on: 01-11-2023

This Mayne Lavelle Limited company has been offering its services for 14 years, having launched in 2010. Registered under the number 07404043, Mayne Lavelle is a Private Limited Company located in 9-11 High Beech Road, Loughton IG10 4BN. This firm has a history in name changes. Previously the firm had two different names. Until 2014 the firm was prospering as Mayne Services and up to that point its registered company name was Carrbridge Properties. The company's declared SIC number is 74100: specialised design activities. Its latest annual accounts were submitted for the period up to 2022-10-29 and the most current annual confirmation statement was filed on 2023-09-12.

We have a team of two directors supervising this particular company now, namely Catherine M. and Peter M. who have been utilizing the directors tasks since 2010.

Executives who have control over the firm are as follows: Peter M. owns 1/2 or less of company shares. Catherine M. owns 1/2 or less of company shares.

Previous company's names
Mayne Lavelle Limited 2014-06-06
Mayne Services Limited 2010-10-21
Carrbridge Properties Limited 2010-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-29	2016-10-29	2017-10-29	2018-10-29	2019-10-29	2020-10-29	2021-10-29	2022-10-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 188	11 827	25 170	35 384	47 992	75 362

Balance Sheet
Cash Bank On Hand						1 751	1 523	1 944	1 800	9 785	1 341	4 100
Current Assets	38 321	54 999	37 076	83 110	86 134	77 150	80 212	90 309	91 750	85 347	79 925	87 266
Debtors	38 019	54 992	37 050	82 250	85 575	75 399	78 689	88 365	89 950	75 562	78 584	83 166
Net Assets Liabilities						75 362	91 369	75 551	71 418	64 798	53 295	60 617
Property Plant Equipment											1 363	682
Cash Bank In Hand	302	7	26	860	559	1 751
Intangible Fixed Assets				99 000	74 250	49 500
Net Assets Liabilities Including Pension Asset Liability				35 384	47 992	75 362
Tangible Fixed Assets					836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 088	11 727	25 070	35 284	47 892	75 262
Shareholder Funds	18 188	11 827	25 170	35 384	47 992	75 362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 500	85 250	110 000
Accumulated Depreciation Impairment Property Plant Equipment											4 144	4 825
Average Number Employees During Period							1	1	1	1	1	1
Creditors						51 288	13 593	14 758	20 332	20 549	27 993	27 331
Fixed Assets				99 000	75 086	49 500	24 750				1 363	682
Increase From Amortisation Charge For Year Intangible Assets							24 750	24 750
Increase From Depreciation Charge For Year Property Plant Equipment											681	681
Intangible Assets						49 500	24 750
Intangible Assets Gross Cost						110 000	110 000	110 000
Net Current Assets Liabilities	18 188	11 827	25 170	-63 616	-27 094	25 862	66 619	75 551	71 418	64 798	51 932	59 935
Property Plant Equipment Gross Cost											5 507	5 507
Total Additions Including From Business Combinations Property Plant Equipment											2 044
Total Assets Less Current Liabilities	18 188	11 827	25 170	35 384	47 992	75 362	91 369	75 551	71 418	64 798	53 295	60 617
Creditors Due Within One Year	20 133	43 172	11 906	146 726	113 228	51 288
Intangible Fixed Assets Additions				110 000
Intangible Fixed Assets Aggregate Amortisation Impairment				11 000	35 750	60 500
Intangible Fixed Assets Amortisation Charged In Period				11 000	24 750	24 750
Intangible Fixed Assets Cost Or Valuation				110 000	110 000	110 000
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					3 463
Tangible Fixed Assets Cost Or Valuation					3 463	3 463
Tangible Fixed Assets Depreciation					2 627	3 463
Tangible Fixed Assets Depreciation Charged In Period					2 627	836

Company staff

Catherine M.

Role: Director

Appointed: 01 November 2010

Latest update: 25 January 2024

Peter M.

Role: Director

Appointed: 01 November 2010

Latest update: 25 January 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 August 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Mayne Lavelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Peter M.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Peter M.

Catherine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mayne Lavelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Peter M.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Peter M.

Catherine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014