Mayville High School Limited in Hampshire, PO5 2PE

Description

Data updated on: 01-11-2023

Based in 35 St Simons Road, Hampshire PO5 2PE Mayville High School Limited is classified as a Private Limited Company registered under the 00705392 registration number. The firm was founded on 1961/10/11. This business's registered with SIC code 85200: Primary education. Mayville High School Ltd reported its account information for the period that ended on August 31, 2022. The business latest confirmation statement was submitted on December 31, 2022.

The company was registered as a charity on 1983-03-26. Its charity registration number is 286347. The range of the charity's area of benefit is not defined. They provide aid in Hampshire. As for the charity's financial situation, their most successful period was in 2013 when they raised £3,539,836 and their expenditures were £3,454,035. Mayville High School Ltd concentrates its efforts on education and training, education and training, charitable purposes. It strives to help youth or children, the youngest, other charities or voluntary bodies. It provides help to these beneficiaries by donating money to organisations, making grants to organisations and providing specific services. If you would like to learn something more about the enterprise's undertakings, call them on the following number 02392 734847 or check their website.

Currently, the directors appointed by the limited company are as follow: Ian F. assigned this position one year ago, Arunkumar P. assigned this position in 2023, Sarah H. assigned this position on 2022/01/01 and 5 others listed below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand	911 021	896 828
Current Assets	1 201 013	1 300 749
Debtors	289 692	398 626
Net Assets Liabilities	1 541 641	1 522 253
Other Debtors	139 824	198 067
Property Plant Equipment	676 397	808 011
Total Inventories	300	5 295

Other Financial Data
Charity Funds	1 541 641	1 522 253
Charity Registration Number England Wales		286 347
Cost Charitable Activity	4 380 006	4 451 396
Donations Legacies	48 250	53 328
Expenditure Material Fund		4 451 396
Further Item Donations Legacies Component Total Donations Legacies	48 250	53 328
Income Endowments	4 325 324	4 432 008
Income From Charitable Activity	4 275 120	4 376 331
Income Material Fund		4 432 008
Investment Income	1 954	2 349
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	54 682	19 388
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000	1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 643 599	1 729 105
Creditors	335 769	510 267
Depreciation Expense Property Plant Equipment	109 538	85 506
Gain Loss On Disposals Property Plant Equipment	501
Increase From Depreciation Charge For Year Property Plant Equipment		85 506
Interest Income On Bank Deposits	1 954	2 349
Merchandise	300	5 295
Net Current Assets Liabilities	865 244	790 482
Other Creditors	164 719	177 059
Other Remaining Borrowings		38 120
Other Taxation Social Security Payable	54 101	110 704
Payments Received On Account	92 088	115 175
Pension Other Post-employment Benefit Costs Other Pension Costs	112 115	124 190
Property Plant Equipment Gross Cost	2 319 996	2 537 116
Social Security Costs	204 555	204 298
Total Additions Including From Business Combinations Property Plant Equipment		217 120
Total Assets Less Current Liabilities	1 541 641	1 598 493
Trade Creditors Trade Payables	24 861	69 209
Trade Debtors Trade Receivables	149 868	200 559
Wages Salaries	2 416 101	2 579 538