Mayne Solutions Limited in Corsham, SN13 0HN

Description

Data updated on: 01-11-2023

Mayne Solutions Limited 's been in this business for at least fourteen years. Started with registration number 07202342 in the year 2010, the company have office at 12 Pickwick Park, Park Lane, Corsham SN13 0HN. The company's Standard Industrial Classification Code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. Mayne Solutions Ltd released its account information for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-25.

On February 27, 2017, the company was recruiting a Part Time Administrator to fill a part time post in the financial sector in Corsham, South West. They offered a part time job with wage from £9.00 to £10.00 per hour. The offered job required experienced worker and a GCSE. While sending your application include job offer code PT Admin.

The company has one director currently running the following business, specifically David M. who has been doing the director's responsibilities since March 25, 2010. This business had been overseen by Melissa M. till almost one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 670	3 040	2 166	16 020	70 121

Balance Sheet
Cash Bank In Hand	2 290	3 852	8 614	5 143	20 340
Cash Bank On Hand					20 340	7 795	6 574	15 899	152 428	193 927	4 800	15 310
Current Assets	2 290	7 376	57 024	64 185	113 158	143 347	175 090	245 013	320 641	547 185	656 675	739 178
Debtors		536	45 422	59 042	92 818	135 552	168 516	229 114	168 213	353 258	651 875	723 868
Intangible Fixed Assets	69 687	65 937	62 187	58 437	54 687
Net Assets Liabilities					70 121	134 515	164 736	253 850	291 027	428 910	518 879	581 139
Net Assets Liabilities Including Pension Asset Liability	3 670	3 040	2 166	16 020	70 121
Other Debtors					84 889	124 041	161 109	214 635	158 113	322 360	636 983	711 276
Property Plant Equipment					62 953	109 042	80 625	81 573	45 664	35 652	27 101	20 220
Stocks Inventory		2 988	2 988
Tangible Fixed Assets	17 827	14 303	28 766	52 390	62 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 570	2 940	2 066	15 920	70 021
Shareholder Funds	3 670	3 040	2 166	16 020	70 121

Other Financial Data
Amount Specific Advance Or Credit Directors				82 738	75 956	38 631	12 345	39 499	38 190	202 788	27 150
Amount Specific Advance Or Credit Made In Period Directors					45 714	58 374	78 149	49 987	53 961	453 152	97 880
Amount Specific Advance Or Credit Repaid In Period Directors					38 932	21 049	27 173	22 833	55 270	288 554	327 818
Accrued Liabilities Deferred Income					2 880	2 880	2 910
Accumulated Amortisation Impairment Intangible Assets					20 313	24 063	27 813	31 563	35 313	39 063	42 813	46 563
Accumulated Depreciation Impairment Property Plant Equipment					15 943	35 019	70 551	54 396	34 477	48 784	61 069	70 707
Amounts Recoverable On Contracts					7 767	9 862	6 758	13 610	8 061	27 600	10 574	7 534
Average Number Employees During Period						8	8	8	8	11	9	9
Corporation Tax Payable					20 684	18 922	19 721
Creditors					111 463	120 046	70 766	65 805	25 994	72 878	39 816	34 260
Creditors Due After One Year	70 909	67 465	116 789	113 425	111 463
Creditors Due Within One Year	12 585	14 249	26 883	42 193	45 369
Deferred Tax Asset Debtors							1 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 723	29 710
Disposals Property Plant Equipment								91 785	138 594
Finance Lease Liabilities Present Value Total					35 507	81 415	70 766	65 805	25 994	22 878	22 878	19 555
Fixed Assets	87 514	80 240	90 953	110 827	117 640	159 979	127 812	125 010	85 351	71 589	59 288	48 657
Increase Decrease In Property Plant Equipment						63 295		66 050	76 849
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						19 076	35 532	19 568	9 791	14 307	12 285	9 638
Intangible Assets					54 687	50 937	47 187	43 437	39 687	35 937	32 187	28 437
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 313	9 063	12 813	16 563	20 313
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-10 295	-6 873	30 141	21 992	67 789	96 698	107 690	194 645	231 670	430 199	499 407	566 742
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						10	10
Other Creditors					75 956	38 631	32 247	9 315	44 531	50 000	39 816	34 260
Other Taxation Social Security Payable					4 719	4 874	4 579	31 489	41 323	55 558	48 953	35 627
Par Value Share		1	1	1	1	1	1
Prepayments						1 000
Property Plant Equipment Gross Cost					78 896	144 061	151 176	135 969	80 141	84 436	88 170	90 927
Provisions For Liabilities Balance Sheet Subtotal					3 845	2 116
Provisions For Liabilities Charges	2 640	2 862	2 139	3 374	3 845
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 256	24 120	42 530	64 437
Tangible Fixed Assets Cost Or Valuation	24 203	25 459	49 579	69 901	78 896
Tangible Fixed Assets Depreciation	6 376	11 156	20 813	17 511	15 943
Tangible Fixed Assets Depreciation Charged In Period		4 780	9 657	11 835	10 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 137	12 413
Tangible Fixed Assets Disposals				22 208	55 442
Total Additions Including From Business Combinations Property Plant Equipment						65 165	7 115	76 578	82 766	4 295	3 734	2 757
Total Assets Less Current Liabilities	77 219	73 367	121 094	132 819	185 429	256 677	235 502	319 655	317 021	501 788	558 695	615 399
Trade Creditors Trade Payables					5 523						4 088
Trade Debtors Trade Receivables					162	649	649

Company staff

David M.

Role: Secretary

Appointed: 25 March 2010

Latest update: 22 March 2024

David M.

Role: Director

Appointed: 25 March 2010

Latest update: 22 March 2024

People with significant control

David M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Part Time Administrator in Corsham, posted on Monday 27th February 2017
Region / City	South West, Corsham
Industry	Finance industry
Salary	From £9.00 to £10.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	PT Admin

Part Time Administrator in Corsham, posted on Monday 27th February 2017

Region / City

South West, Corsham

Industry

Finance industry

Salary

From £9.00 to £10.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

PT Admin

Mayne Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Melissa M.

People with significant control

David M.

Accounts Documents

Jobs and Vacancies at Mayne Solutions Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016 - 2014

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