Maysmoor Limited in Kidwelly, SA17 5NY

Description

Data updated on: 01-11-2023

The moment this firm was established is 2012-09-14. Registered under company registration number 08215795, the firm is considered a Private Limited Company. You may find the office of this company during its opening times at the following address: Ystradfach Farm Llandyfaelog, SA17 5NY Kidwelly. This business's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

Within the following company, many of director's responsibilities have so far been performed by Jacqueline R. and Charles C.. Amongst these two managers, Charles C. has managed company for the longest period of time, having become a member of officers' team 12 years ago.

Executives with significant control over the firm are: Jacqueline R. owns 1/2 or less of company shares. Charles C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 171	104 885	160 914	155 381

Balance Sheet
Cash Bank In Hand	4 706	7 923	5 709	3 858
Cash Bank On Hand				3 858	5 407	22 883	1 725	117 039
Current Assets	435 735	426 088	381 783	330 176	314 216	309 471	277 334
Debtors	431 029	418 165	376 074	326 318	308 809	286 588	275 609	375 534
Net Assets Liabilities				155 381	186 506	200 000	201 248	407 237	400 213	346 241	291 146
Net Assets Liabilities Including Pension Asset Liability	46 171	104 885	160 914	155 381
Property Plant Equipment								10 417

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 071	104 785	160 814	155 281
Shareholder Funds	46 171	104 885	160 914	155 381

Other Financial Data
Average Number Employees During Period					1	1	1	2	2	2	2
Bank Borrowings				41 300	38 398
Creditors				38 579	35 537	32 371	126 086	-139 467	-79 966	-45 747	-55 841
Creditors Due After One Year	46 994	44 107	41 400	38 579
Creditors Due Within One Year	392 570	327 098	229 469	186 216
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	43 165	98 992	152 314	143 960	172 043	182 371	151 248	346 820	405 388	340 639	291 981
Number Shares Allotted	100	100	100	100				100
Par Value Share	1	1	1	1				1
Secured Debts	49 528	46 642	44 021	41 300
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	93 165	148 992	202 314	193 960	222 043	232 371	201 248	413 523	420 641	351 555	297 155
Fixed Assets							50 000	60 417

Company staff

Jacqueline R.

Role: Director

Appointed: 11 February 2020

Latest update: 3 May 2024

Charles C.

Role: Director

Appointed: 14 September 2012

Latest update: 3 May 2024

People with significant control

Jacqueline R.

Notified on 11 February 2020

Nature of control:

1/2 or less of shares

Charles C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th August 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Maysmoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Charles C.

People with significant control

Jacqueline R.

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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