The Mayfair Partnership Ltd in Accrington, BB5 1HD

Description

Data updated on: 01-11-2023

The Mayfair Partnership has been offering its services for at least thirteen years. Started under 07749421, this company is listed as a Private Limited Company. You can contact the headquarters of this company during business hours at the following location: 4-4a Blackburn Road, BB5 1HD Accrington. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022-08-31 is the last time when account status updates were filed.

Since 2011-08-23, this particular firm has only been guided by a single director: David O. who has been caring of it for thirteen years.

David O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	570	-2 020	-2 955	5 897	859

Balance Sheet
Cash Bank In Hand	3 916	6 923	1 768	11 029	3 832
Cash Bank On Hand					3 832	6 268	6 268	7 682
Current Assets					3 832	6 454		7 683	4 671
Debtors						186
Net Assets Liabilities							-4 403	5 341	4 524
Other Debtors						186
Property Plant Equipment					327	278	278	236
Tangible Fixed Assets	619	526	447	384	327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	569	-2 021	-2 956	5 896	858
Shareholder Funds	570	-2 020	-2 955	5 897	859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					401	450	450	492
Administrative Expenses	18 180
Cost Sales	1 177
Creditors					3 300	7 744	10 949	13 260	10 169
Creditors Due Within One Year	3 965	9 469	5 170	5 516	3 300
Depreciation Tangible Fixed Assets Expense	109
Gross Profit Loss	38 468
Increase From Depreciation Charge For Year Property Plant Equipment						49		42
Net Current Assets Liabilities	-49	-2 546	-3 402	5 513	532	-1 290	-4 681	5 577	5 498
Other Creditors					412	412	3 617	1 400
Other Creditors Due Within One Year	21
Other Taxation Social Security Payable					2 888	7 333	7 333
Profit Loss For Period	16 344
Profit Loss On Ordinary Activities Before Tax	20 288
Property Plant Equipment Gross Cost					728		728
Tangible Fixed Assets Additions	728
Tangible Fixed Assets Cost Or Valuation	728	728	728	728
Tangible Fixed Assets Depreciation	109	202	281	344	401
Tangible Fixed Assets Depreciation Charged In Period	109	93	79	63	57
Taxation Social Security Due Within One Year	3 944
Tax On Profit Or Loss On Ordinary Activities	3 944
Total Assets Less Current Liabilities	570	-2 020	-2 955	5 897	859	-1 012	-4 403	5 341	4 524
Total Dividend Payment	15 775
Trade Creditors Trade Payables						-1	-1	-1
Turnover Gross Operating Revenue	39 645
U K Current Corporation Tax	3 944
Director Remuneration Benefits Excluding Payments To Third Parties	5 700
Average Number Employees During Period								1	1
Fixed Assets								236	974

Company staff

David O.

Role: Director

Appointed: 23 August 2011

Latest update: 9 January 2024

People with significant control

David O.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2019

The Mayfair Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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