Mayquest Limited in S Glamorgan, CF23 6AY

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www.mayquest.co.uk

Description

Data updated on: 01-11-2023

This particular Mayquest Limited firm has been in this business field for at least fourty eight years, having launched in 1976. Registered under the number 01258744, Mayquest is a Private Limited Company located in 3 Corsham Road, S Glamorgan CF23 6AY. This company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-05-31 is the last time when the accounts were reported.

Robert P. is the following firm's solitary director, who was arranged to perform management duties in 1991. That company had been guided by Jill P. till 2017.

Robert P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 897	19 409	1 555	-70 698	-32 699

Balance Sheet
Cash Bank In Hand	92 235	43 447	10 157	1 010	2 052
Cash Bank On Hand					2 052	3 005
Current Assets	155 365	105 965	75 077	118 620	107 889	3 005	35 067	19 349	16 162	7 883	3 308
Debtors	630	18	2 420	64	105 837
Net Assets Liabilities Including Pension Asset Liability	76 897	19 409
Property Plant Equipment					4 672
Stocks Inventory	62 500	62 500	62 500	117 546
Tangible Fixed Assets	16 552	12 504	9 450	7 144	4 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76 797	19 309	1 455	-15 752	-32 799
Shareholder Funds	76 897	19 409	1 555	-70 698	-32 699

Other Financial Data
Accrued Liabilities					3 911	5 851
Accumulated Depreciation Impairment Property Plant Equipment					111 755	116 427
Average Number Employees During Period						1	1	1	1	1	1
Creditors					145 260	43 406	49 522	47 143	48 138	46 245	45 253
Creditors Due After One Year	1 667
Creditors Due Within One Year	93 353	99 060	82 972	141 416	145 260
Increase From Depreciation Charge For Year Property Plant Equipment						4 672
Net Current Assets Liabilities	62 012	6 905	-7 895	-77 842	-37 371	-40 401	-14 455	-27 794	-31 976	-38 362	-41 945
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					939	1 300
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					116 427
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	116 427	116 427	116 427	116 427
Tangible Fixed Assets Depreciation	99 875	103 923	106 977	109 283	111 755
Tangible Fixed Assets Depreciation Charged In Period		4 048	3 054	2 306	2 472
Total Assets Less Current Liabilities	78 564	19 409	1 555	-15 652	-32 699	-40 401	-14 455	-27 794	-31 976	-38 362	-41 945
Trade Creditors Trade Payables					725	764
Trade Debtors Trade Receivables					105 837

Company staff

Robert P.

Role: Director

Appointed: 08 July 1991

Latest update: 22 April 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jill P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 October 2013

Mayquest Limited

General information

Name:

Office Address:

Contact information

Website

www.mayquest.co.uk

Description

Financial data based on annual reports

Company staff

Robert P.

Jill P.

People with significant control

Robert P.

Jill P.

Accounts Documents

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