Mayo's (bristol) Limited in Bristol, BS3 5QH

Description

Data updated on: 16-05-2021

This particular company was situated in Bristol registered with number: 05181686. It was established in 2004. The main office of this company was located at Beaufort House 113 Parson Street. The area code for this address is BS3 5QH. This enterprise was formally closed on 2021-03-23, which means it had been in business for 17 years.

Sarah M. and Deborah D. were registered as the enterprise's directors and were running the company for seventeen years.

Executives who had significant control over the firm were: Deborah D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sarah M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								868	10		2 377
Current Assets	8 966	7 905	7 905	6 761	6 761	7 344	7 658	7 468	8 172	7 292	2 377
Debtors	4 341	4 399	4 399	3 255	3 255	3 760	4 012	3 100	4 662	3 792
Net Assets Liabilities								629	4	1 234	44
Other Debtors								3 100	3 250	3 250
Property Plant Equipment								2 452	1 839	1 379
Total Inventories								3 500	3 500	3 500
Cash Bank In Hand	1 125	6	6	6	6	84	146	868
Net Assets Liabilities Including Pension Asset Liability	3 058	2 063	2 063	1 180	1 180	232	1 222	629
Stocks Inventory	3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	10 333	7 749	7 749	5 812	5 812	4 359	3 269	2 452

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30	30	30
Profit Loss Account Reserve	3 028	2 033	2 033	1 150	1 150	202	1 192	599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								55 677	56 290	56 750
Bank Overdrafts								3 411	5 191	2 867
Corporation Tax Payable								2 872	2 086	2 657
Creditors								9 291	10 007	7 437	2 333
Increase From Depreciation Charge For Year Property Plant Equipment									613	460
Net Current Assets Liabilities	-7 275	-5 686	-5 686	-4 632	-4 632	-4 127	-2 047	-1 823	-1 835	-145	44
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											56 750
Other Disposals Property Plant Equipment											58 129
Other Taxation Social Security Payable									26
Property Plant Equipment Gross Cost								58 129	58 129	58 129
Taxation Social Security Payable										2 657	2 333
Trade Creditors Trade Payables								600	706	1 913
Trade Debtors Trade Receivables									1 412	542
Capital Employed	3 058	2 063	2 063	1 180	1 180	232	1 222	629
Creditors Due Within One Year	16 241	13 591	13 591	11 393	11 393	11 471	9 705	9 291
Number Shares Allotted			30		30	30	30	30
Par Value Share			1		1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	58 129		58 129		58 129	58 129	58 129	58 129
Tangible Fixed Assets Depreciation	47 796		50 380		52 317	53 770	54 860	55 677
Tangible Fixed Assets Depreciation Charged In Period			2 584		1 937	1 453	1 090	817

Company staff

Sarah M.

Role: Secretary

Appointed: 25 October 2004

Latest update: 2 July 2023

Sarah M.

Role: Director

Appointed: 25 October 2004

Latest update: 2 July 2023

Deborah D.

Role: Director

Appointed: 25 October 2004

Latest update: 2 July 2023

Nicola M.

Role: Director

Appointed: 25 October 2004

Resigned: 14 June 2007

Latest update: 2 July 2023

Iso Chartered Secretaries Limited

Role: Corporate Secretary

Appointed: 16 July 2004

Resigned: 25 October 2004

Address: Clifton, Bristol, BS8 4AB

Latest update: 2 July 2023

Professional Formations Limited

Role: Nominee Director

Appointed: 16 July 2004

Resigned: 25 October 2004

Latest update: 2 July 2023

People with significant control

Deborah D.

Notified on 21 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 21 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	04 June 2020
Confirmation statement last made up date	21 May 2019

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 13 January 2015
Date Approval Accounts	13 January 2015

Mayo's (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Deborah D.

Nicola M.

Iso Chartered Secretaries Limited

Professional Formations Limited

People with significant control

Deborah D.

Sarah M.

Accounts Documents

Company filings

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