Mayville Publishing Company Limited in Hull, HU10 7SD

Description

Data updated on: 01-11-2023

Mayville Publishing Company started its operations in the year 1971 as a Private Limited Company with reg. no. 01036596. The firm has been active for 53 years and the present status is active. The firm's registered office is located in Hull at 219 West Ella Road. Anyone can also locate this business using its zip code, HU10 7SD. This enterprise's SIC and NACE codes are 58142 which means Publishing of consumer and business journals and periodicals. The latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-10-17.

The information we have related to this particular enterprise's executives shows there are three directors: Bradley M., Diane M. and David S. who joined the company's Management Board on 1994-11-22, 1994-10-17. Furthermore, the managing director's tasks are often helped with by a secretary - Diane M., who was chosen by the business 31 years ago.

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	2018-05-31	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	GBP
Net Worth	33 010	50 251	58 590	62 595	118 711

Balance Sheet
Current Assets	85 375	95 692	106 922	115 792	182 164	134 672	122 038	138 868	113 485	183 402	189 758	177 286
Net Assets Liabilities					118 716	47 234	74 934	73 874	65 278	108 644	107 301	108 103
Cash Bank In Hand	39 279	44 404	56 466	37 419	124 469
Debtors	46 096	51 288	50 456	78 373	57 695
Tangible Fixed Assets	2 114	296	115	50	25

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 910	50 151	58 490	63 027	118 611
Shareholder Funds	33 010	50 251	58 590	62 595	118 711

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 515	4 711	1 907	7 273	4 565	6 378	9 187	4 716
Average Number Employees During Period							3	3			2	2
Creditors					59 958	89 800	50 042	63 409	46 806	73 584	82 346	74 375
Fixed Assets					25	606	404	1 100	882	953	3 279	5 067
Net Current Assets Liabilities	31 145	49 995	58 498	62 558	118 691	51 339	76 437	80 047	68 961	114 069	113 209	107 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 440	6 467	4 441	4 588	2 282	4 251	5 797	4 841
Total Assets Less Current Liabilities	33 259	50 291	58 613	62 608	118 716	51 945	76 841	81 147	69 843	115 022	116 488	112 819
Employees Total						3	3
Creditors Due Within One Year	54 230	45 697	48 424	52 702	63 473
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	249	40	23	13	5
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 659	16 759	16 759	16 759	16 759
Tangible Fixed Assets Depreciation	14 545	16 463	16 645	16 709	16 734
Tangible Fixed Assets Depreciation Charged In Period			181		25

Company staff

Bradley M.

Role: Director

Appointed: 22 November 1994

Latest update: 7 March 2024

Diane M.

Role: Director

Appointed: 22 November 1994

Latest update: 7 March 2024

David S.

Role: Director

Appointed: 17 October 1994

Latest update: 7 March 2024

Diane M.

Role: Secretary

Appointed: 04 November 1993

Latest update: 7 March 2024

Diana S.

Role: Director

Appointed: 22 November 1994

Resigned: 10 June 2000

Latest update: 7 March 2024

Dorothy S.

Role: Director

Appointed: 31 October 1991

Resigned: 04 November 1993

Latest update: 7 March 2024

Roy S.

Role: Director

Appointed: 31 October 1991

Resigned: 17 March 1994

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Diane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Diane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mayville Publishing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley M.

Diane M.

David S.

Diane M.

Diana S.

Dorothy S.

Roy S.

People with significant control

Diane M.

David S.

Accounts Documents

Company filings

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