Myerscough And Mairs Uk Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

The day the firm was established is 2015-05-22. Registered under 09605718, the company operates as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following location: 28 Wilton Road, TN40 1EZ Bexhill On Sea. This enterprise's principal business activity number is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Myerscough And Mairs Uk Ltd reported its account information for the financial period up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-05-22.

Thus far, this particular firm has only been guided by a single director: Lucian M. who has been leading it for 9 years. Moreover, the managing director's efforts are often aided with by a secretary - Nicola M., who joined the following firm in 2017.

Executives who have control over the firm are as follows: Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucian M. 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	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
Net Worth	600

Balance Sheet
Cash Bank In Hand	12 352
Cash Bank On Hand	12 352	8 022	12 931	6 613	27 007	14 667	40 733	6 925
Current Assets	31 056	26 173	31 941	21 828	44 865	31 951	57 787	31 164
Debtors					1 152			1 006
Net Assets Liabilities	600	1 590	550	10 995	21 695	10 107	9 197	523
Property Plant Equipment		214	108			334	588
Stocks Inventory	18 704
Total Inventories	18 704	18 151	19 010	15 215	16 706	17 284	17 054	23 233
Other Debtors					1 152

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	500
Shareholder Funds	600

Other Financial Data
Accrued Liabilities	840	961	1 319	960	990	988	960	1 009
Accumulated Depreciation Impairment Property Plant Equipment		105	211	319	319	484	855	1 287
Amounts Owed To Directors			27 855	6 465
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	875	2 751	2 121	3 409	4 035	2 848	4 385	2 084
Creditors	30 456	24 754	31 478	10 833	23 170	22 114	49 066	30 917
Creditors Due Within One Year	30 456
Increase From Depreciation Charge For Year Property Plant Equipment		105	106	108		165	371	432
Merchandise	18 704	18 151	19 010	15 215	16 706	17 284	17 054	23 233
Net Current Assets Liabilities	600	1 419	463	10 995	21 695	9 837	8 721	247
Number Shares Allotted	100
Other Taxation Social Security Payable		-1	-1	-1	-1	-2	-1	-1
Par Value Share	1
Property Plant Equipment Gross Cost		319	319	319	319	818	1 443	1 628
Provisions For Liabilities Balance Sheet Subtotal		43	21			64	112	65
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		319				499	625	185
Total Assets Less Current Liabilities	600	1 633	571	10 995	21 695	10 171	9 309	588
Trade Creditors Trade Payables			184
Trade Debtors Trade Receivables								1 006
Bank Borrowings Overdrafts					18 000	18 000
Loans From Directors						280	43 722

Company staff

Nicola M.

Role: Secretary

Appointed: 01 October 2017

Latest update: 2 February 2024

Lucian M.

Role: Director

Appointed: 22 May 2015

Latest update: 2 February 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucian M.

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Myerscough And Mairs Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Lucian M.

People with significant control

Nicola M.

Lucian M.

Accounts Documents

Company filings

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