Staffer Mayled & Co Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Staffer Mayled & is a business situated at CF14 5LU Cardiff at 46 - 48 Station Road. The company has been in existence since 2013 and is established as reg. no. 08674336. The company has been active on the English market for eleven years now and its last known status is active. This business's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-06-30 is the last time when company accounts were filed.

Anthony M. and Neil S. are listed as enterprise's directors and have been working on the company success since 2013.

Executives who have control over the firm are as follows: Anthony M. owns 1/2 or less of company shares. Neil S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 944	4 881

Balance Sheet
Cash Bank In Hand	24 620
Cash Bank On Hand			105	21 673	21 705	46 453	50 992	106 973
Current Assets	103 348
Debtors	78 728	114 953	178 703	176 345	309 837	349 500	665 645	940 080
Intangible Fixed Assets	181 887	114 944
Net Assets Liabilities			23 505	44 356	99 495	119 590	318 883	396 055
Net Assets Liabilities Including Pension Asset Liability	3 944	4 881
Other Debtors		8 000
Property Plant Equipment		6 706	6 820	7 244	6 324	5 817	5 346	11 241
Stocks Inventory		42 275
Tangible Fixed Assets	8 070	6 706
Total Inventories		42 275	53 947	28 936	28 087	13 084
Trade Debtors	78 728	106 953

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 844	4 781
Shareholder Funds	3 944	4 881

Other Financial Data
Average Number Employees During Period						4	4	4
Creditors			238 708	188 395	265 176	294 159	402 079	660 102
Creditors Due Within One Year	289 361	272 659
Fixed Assets	189 957	121 650	30 820	7 244
Intangible Assets		114 944	24 000
Intangible Fixed Assets Additions	272 830	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 943	181 886
Intangible Fixed Assets Amortisation Charged In Period	90 943	90 943
Intangible Fixed Assets Cost Or Valuation	272 830	296 830
Net Current Assets Liabilities	-186 013	-115 431		38 559	94 453	114 878	314 558	386 951
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			1 362	1 447	1 282	1 105	1 021	2 137
Provisions For Liabilities Charges	1 610	1 338
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 764	874
Tangible Fixed Assets Cost Or Valuation	10 764
Tangible Fixed Assets Depreciation	2 694	4 932
Tangible Fixed Assets Depreciation Charged In Period	2 694	2 238
Total Assets Less Current Liabilities	3 944	6 219	24 867	45 803	100 777	120 695	319 904	398 192
Work In Progress		42 275	53 947	28 936	28 087	13 084

Company staff

Anthony M.

Role: Director

Appointed: 03 September 2013

Latest update: 17 April 2024

Neil S.

Role: Director

Appointed: 03 September 2013

Latest update: 17 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 02/07/2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02/07/2015
Annual Accounts 16/11/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Staffer Mayled & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Neil S.

People with significant control

Anthony M.

Neil S.

Accounts Documents

Company filings

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