The Mayfair Walk Limited in Nottingham, NG10 1JR

Description

Data updated on: 01-11-2023

2003 signifies the start of The Mayfair Walk Limited, the company which is located at The Mayfair Walk, Oxford Street, Long Eaton in Nottingham. This means it's been twenty one years The Mayfair Walk has prospered on the local market, as the company was created on 2003-03-05. The firm registered no. is 04687011 and the company area code is NG10 1JR. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022/03/31 is the last time account status updates were reported.

With regards to this specific company, the full scope of director's assignments have so far been done by Margaret M. who was chosen to lead the company twenty one years ago. Since March 2003 William M., had been fulfilling assigned duties for this specific company up to the moment of the resignation in 2011. In order to support the directors in their duties, this specific company has been utilizing the expertise of Kirsty O. as a secretary since 2012.

Margaret M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 581	-2 426	-8 497	-23 389	-21 514	-26 962

Balance Sheet
Cash Bank In Hand	1 243	3 005	2 206	8 379	7 278	6 796
Cash Bank On Hand						6 796	4 918	4 837	6 845	3 927	4 306	6 798	2 468
Current Assets	4 038	14 019	21 862	11 148	13 510	10 184	10 503	7 087	9 545	4 537	4 916	7 398	3 068
Debtors	2 795	11 014	19 656	2 769	6 232	3 388	5 585	2 250	2 700	610	610	600	600
Property Plant Equipment						7 095	6 011	4 809	3 847	3 078	2 462	1 970
Tangible Fixed Assets	21 404	17 123	13 858	11 086	8 869	7 095
Net Assets Liabilities Including Pension Asset Liability	-8 581	-2 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 681	-2 526	-8 597	-23 489	-21 614	-27 062
Shareholder Funds	-8 581	-2 426	-8 497	-23 389	-21 514	-26 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 830	75 333	76 535	77 497	78 266	78 882	79 374	79 866
Average Number Employees During Period							1
Creditors						44 241	44 286	39 080	37 524	41 434	49 096	49 881	52 418
Creditors Due Within One Year		33 568	44 217	45 623	43 893	44 241
Increase From Depreciation Charge For Year Property Plant Equipment							1 503	1 202	962	769	616	492	492
Net Current Assets Liabilities	-29 985	-19 549	-22 355	-34 475	-30 383	-34 057	-33 783	-31 993	-27 979	-36 897	-44 180	-42 483	-49 350
Number Shares Allotted			100	100	100	100
Other Creditors										41 434	49 096	49 881	52 418
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						80 925	81 344	81 344	81 344	81 344	81 344	81 344
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			200
Tangible Fixed Assets Cost Or Valuation	80 725	80 725	80 925	80 925	80 925
Tangible Fixed Assets Depreciation	59 321	63 602	67 067	69 839	72 056	73 830
Tangible Fixed Assets Depreciation Charged In Period			3 465
Total Additions Including From Business Combinations Property Plant Equipment							419
Total Assets Less Current Liabilities	-8 581	-2 426	-8 497	-23 389	-21 514	-26 962	-27 772	-27 184	-24 132	-33 819	-41 718	-40 513	-47 872
Trade Debtors Trade Receivables										610	610	600	600
Creditors Due Within One Year Total Current Liabilities	34 023	33 568
Fixed Assets	21 404	17 123
Tangible Fixed Assets Depreciation Charge For Period		4 281

Company staff

Kirsty O.

Role: Secretary

Appointed: 05 March 2012

Latest update: 13 April 2024

Margaret M.

Role: Director

Appointed: 05 March 2003

Latest update: 13 April 2024

People with significant control

Margaret M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

The Mayfair Walk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty O.

Margaret M.

Margaret M.

William M.

People with significant control

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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The Mayfair Walk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty O.

Margaret M.

Margaret M.

William M.

People with significant control

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013