Mayvin Limited in Hove, BN3 1TL

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www.mayvin.co.uk

Description

Data updated on: 01-11-2023

This business is located in Hove registered with number: 07460957. This company was started in the year 2010. The main office of the firm is located at 1a City Gate 185 Dyke Road. The zip code for this location is BN3 1TL. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Mayvin Ltd filed its account information for the period up to 31st December 2022. The most recent annual confirmation statement was filed on 6th December 2022.

Sarah F., Martin S. and James T. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for ten years.

Executives with significant control over this firm are: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	50 709	80 608	89 828

Balance Sheet
Cash Bank On Hand						211 398	558 150	580 759	745 873	580 510	764 651
Current Assets	164 421	232 303	261 241	295 114	486 288	567 972	725 005	781 245	996 082	951 257	1 399 422
Debtors	48 869	111 320	148 657			366 283	166 855	200 486	250 209	370 747	634 771
Net Assets Liabilities			89 828	72 964	148 666	192 696	260 521	198 099	352 762	286 357	395 305
Other Debtors						21 709	14 122	7 144	35 813	18 967	158 046
Property Plant Equipment						3 617	6 056	9 546	9 447	11 547	9 069
Cash Bank In Hand	115 552	120 983	112 584
Net Assets Liabilities Including Pension Asset Liability	50 709	80 608
Tangible Fixed Assets	5 604	4 504	3 816

Capital & Reserves
Called Up Share Capital	100	118	118
Profit Loss Account Reserve	50 609	79 878	89 098
Shareholder Funds	50 709	80 608	89 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						388	776	2 259	3 742	5 225	9 233
Accumulated Depreciation Impairment Property Plant Equipment						15 664	18 638	23 280	23 446	30 452	37 163
Average Number Employees During Period					7	8	9	10	13	15	16
Bank Borrowings Overdrafts								49 167
Creditors			175 229	228 803	352 297	391 406	472 492	49 167	653 827	675 499	1 017 900
Dividends Paid On Shares						3 491	3 103	4 905
Fixed Assets	5 604	4 504	3 816	2 636	3 325	7 108	9 159	14 451	12 869	13 486	17 860
Increase From Amortisation Charge For Year Intangible Assets							388	1 483	1 483	1 483	4 008
Increase From Depreciation Charge For Year Property Plant Equipment							2 974	4 642	5 472	7 006	6 711
Intangible Assets						3 491	3 103	4 905	3 422	1 939	8 791
Intangible Assets Gross Cost						3 879	3 879	7 164	7 164	7 164	18 024
Net Current Assets Liabilities	45 105	76 104	86 012	70 328	145 341	186 275	252 513	234 629	342 255	275 758	381 522
Other Creditors						217 987	258 113	263 993	362 835	431 878	614 424
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 306
Other Disposals Property Plant Equipment									5 306
Other Taxation Social Security Payable						141 206	163 283	184 861	184 490	171 326	209 309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			814	4 017	11 350	9 709
Property Plant Equipment Gross Cost						19 281	24 694	32 826	32 893	41 999	46 232
Provisions For Liabilities Balance Sheet Subtotal						687	1 151	1 814	2 362	2 887	4 077
Total Additions Including From Business Combinations Intangible Assets											10 860
Total Additions Including From Business Combinations Property Plant Equipment							5 413	8 132	5 373	9 106	4 233
Total Assets Less Current Liabilities	50 709	80 608	89 828	72 964	148 666	193 383	261 672	249 080	355 124	289 244	399 382
Trade Creditors Trade Payables						32 213	51 096	96 929	106 502	72 295	194 167
Trade Debtors Trade Receivables						344 574	152 733	193 342	214 396	351 780	476 725
Advances Credits Repaid In Period Directors			30
Creditors Due Within One Year	119 316	156 199	175 229
Number Shares Allotted		18	18
Par Value Share		1	1
Share Capital Allotted Called Up Paid	18	18	18
Share Premium Account		612	612
Tangible Fixed Assets Additions		1 160
Tangible Fixed Assets Cost Or Valuation	10 788	11 948
Tangible Fixed Assets Depreciation	5 184	7 444
Tangible Fixed Assets Depreciation Charged In Period		2 260
Amount Specific Advance Or Credit Directors		30

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Mayvin Limited

General information

Name:

Office Address:

Contact information

Website

www.mayvin.co.uk

Description

Financial data based on annual reports

Company staff

Sarah F.

Martin S.

James T.

Anthony F.

People with significant control

James T.

Martin S.

Sarah F.

Anthony F.

Accounts Documents

Company filings

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