Mayway (u.k.) Company Limited in Croydon, CR0 1NG

Website

Zoom

www.maywayuk.co.uk

Description

Data updated on: 01-11-2023

Registered with number 02344622 35 years ago, Mayway (u.k.) Company Limited is categorised as a Private Limited Company. The official registration address is D S House, 306 High Street Croydon. This enterprise's SIC code is 46900 which means Non-specialised wholesale trade. 2023/04/30 is the last time the company accounts were filed.

is an export/import company. Its FHRSID is 12/00224/COMM. It reports to Croydon. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection.

According to the information we have, the limited company was formed in 1989 and has been supervised by five directors, and out this collection of individuals four (Eva L., Hugh L., Richard L. and Yvonne L.) are still functioning. To provide support to the directors, the limited company has been utilizing the skills of Yvonne L. as a secretary since June 2015.

Yvonne L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 478 408	2 607 270	2 715 539	2 690 754	2 657 480	2 494 876

Balance Sheet
Cash Bank On Hand						1 138 822	1 023 505	941 868	1 100 254	1 255 639	1 408 515	1 561 073	1 653 995
Current Assets	1 517 110	1 361 925	1 533 446	1 409 093	1 542 505	1 274 667	1 162 781	1 071 384	1 229 796	1 385 220	1 538 145	1 691 617	1 821 184
Debtors	140 022	519 364	337 986	211 848	96 182	135 845	139 276	129 516	129 542	129 581	128 237	130 544	167 189
Net Assets Liabilities						2 494 876	2 349 934	2 231 150	2 384 944	2 509 907	2 610 148	2 705 707	2 820 205
Other Debtors						3 922	11 946	1 279	1 305	1 344		115
Property Plant Equipment						1 322 256	1 291 535	1 260 814	1 230 093	1 199 372	1 168 651	1 137 927	1 107 206
Cash Bank In Hand	775 955	540 698	798 845	891 475	1 110 670	1 138 822
Net Assets Liabilities Including Pension Asset Liability	2 478 408	2 607 270	2 715 539	2 690 754	2 657 480	2 494 876
Stocks Inventory	601 133	301 863	396 615	305 770	335 653
Tangible Fixed Assets	1 542 367	1 501 433	1 471 291	1 438 856	1 400 360	1 322 256

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 478 404	2 607 266	2 715 535	2 690 750	2 657 476	2 494 872
Shareholder Funds	2 478 408	2 607 270	2 715 539	2 690 754	2 657 480	2 494 876

Other Financial Data
Accrued Liabilities						1 000	1 000					32 765	27 467
Accrued Liabilities Not Expressed Within Creditors Subtotal										-27 793	-27 872
Accumulated Depreciation Impairment Property Plant Equipment						213 827	244 548	275 269	305 990	336 711	367 432	398 156	428 877
Amounts Owed By Related Parties												29 518	29 518
Creditors						2 047	4 382	1 048	35 997	35 737	29 828	84 889	69 237
Depreciation Expense Property Plant Equipment												30 721	30 721
Increase From Depreciation Charge For Year Property Plant Equipment							30 721	30 721	30 721	30 721	30 721	30 721	30 721
Net Current Assets Liabilities	1 048 235	1 212 351	1 344 248	1 351 898	1 357 120	1 272 620	1 158 399	1 070 336	1 193 799	1 349 483	1 480 445	1 606 728	1 751 947
Prepayments												2 192	38 952
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 344	1 393
Property Plant Equipment Gross Cost						1 536 083	1 536 083	1 536 083	1 536 083	1 536 083	1 536 083	1 536 083	1 536 083
Provisions For Liabilities Balance Sheet Subtotal						100 000	100 000	100 000	38 948	38 948	38 948	38 948	38 948
Taxation Social Security Payable												51 973	41 741
Total Assets Less Current Liabilities	2 590 602	2 713 784	2 815 539	2 790 754	2 757 480	2 594 876	2 449 934	2 331 150	2 423 892	2 548 855	2 649 096	2 744 655	2 859 153
Trade Creditors Trade Payables						1 047	3 382	48	72	48		151	29
Trade Debtors Trade Receivables						98 719	98 719	98 719	98 719	98 719		98 719	98 719
Administrative Expenses			783 907	779 950
Amounts Owed By Group Undertakings						27 570	28 611	29 518	29 518	29 518
Amounts Owed By Group Undertakings Other Participating Interests Within One Year			241 628	129 735
Average Number Employees During Period							4
Bank Borrowings Overdrafts			6 733
Corporation Tax Due Within One Year			36 394	59
Cost Sales			405 336	595 766
Creditors Due After One Year	12 194	6 514
Creditors Due Within One Year	468 875	149 574	189 198	57 195	185 385	2 047
Debtors Due After One Year		-3 006
Debtors Due Within One Year			337 986	211 848
Depreciation Tangible Fixed Assets Expense			37 940	32 435
Foreign Exchange Gain Loss Recognised In Profit Loss				312
Gross Profit Loss			829 674	712 658
Interest Payable Similar Charges			838	61
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4
Operating Profit Loss			144 771	-25 397
Other Creditors							1 000	1 000	27 697	27 793
Other Creditors Due Within One Year				93
Other Interest Receivable Similar Income			745	732
Other Operating Income			99 004	41 895
Other Taxation Social Security Payable									8 228	7 896
Other Taxation Social Security Within One Year			8 936	5 776
Par Value Share		1	1	1	1	1	1
Pension Costs			3 060	1 225
Prepayments Accrued Income						5 634	5 141
Profit Loss							-144 942
Profit Loss For Period			108 269	-24 785
Profit Loss On Ordinary Activities Before Tax			144 678	-24 726
Provisions For Liabilities Charges	100 000	100 000	100 000	100 000	100 000	100 000
Secured Debts	26 194	13 924	6 733
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 936	7 798		7 152
Tangible Fixed Assets Cost Or Valuation	1 809 251	1 811 187	1 818 985	1 818 985	1 826 137	1 536 083
Tangible Fixed Assets Depreciation	266 884	309 754	347 694	380 129	425 777	213 827
Tangible Fixed Assets Depreciation Charged In Period		42 870	37 940	32 435	45 648	33 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						245 504
Tangible Fixed Assets Disposals						290 054
Tax On Profit Or Loss On Ordinary Activities			36 409	59
Trade Creditors Within One Year			75 428	37 666
Turnover Gross Operating Revenue			1 235 010	1 308 424
U K Current Corporation Tax			36 409	59