The Mayhew Consultancy Limited in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

2014 marks the beginning of The Mayhew Consultancy Limited, a company which is situated at Pharmacy Chambers, High Street in Wadhurst. This means it's been 10 years The Mayhew Consultancy has existed in this business, as the company was created on 2014-07-28. Its registered no. is 09150161 and the postal code is TN5 6AP. This business's registered with SIC code 74901 : Environmental consulting activities. 2022-07-31 is the last time when the company accounts were filed.

At the moment, this limited company is the workplace of a single managing director: Clive M., who was formally appointed in 2014.

Clive M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	106 436	91 126	163 047	37 056	75 184	100 142	122 091	157 779
Current Assets	112 238	100 246	176 073	155 495	186 211	206 509	234 571	271 703
Debtors	5 802	9 120	13 026	118 439	111 027	106 367	112 480	113 924
Net Assets Liabilities	1 937	2 084	9 886	27 056	54 833	74 334	97 204	124 785
Property Plant Equipment	1 562	21 429	16 523	15 586	12 076	9 245	7 516

Other Financial Data
Accrued Liabilities Deferred Income		504	524	480	745	620	264	2 887
Accumulated Depreciation Impairment Property Plant Equipment	1 029	8 172	13 679	18 874	22 900	25 981	28 485	999
Additional Provisions Increase From New Provisions Recognised			-834	-160	-355	-538	-328	151
Amounts Owed By Associates				97 919	95 798	94 699	93 827	92 933
Amounts Recoverable On Contracts							1 235
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		3 724	10 714	14 590	16 376	14 539	15 318	18 466
Creditors	58 900	115 948	179 901	141 376	141 160	139 664	143 455	151 657
Deferred Tax Liabilities		3 643	2 809	2 649	2 294	1 756	1 428	1 579
Dividends Paid		31 600
Increase From Depreciation Charge For Year Property Plant Equipment		7 143	5 507	5 195	4 026	3 081	2 504	1 160
Net Current Assets Liabilities	59 587	-15 702	-3 828	14 119	45 051	66 845	91 116	120 046
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	58 900	105 986
Other Taxation Social Security Payable	12 309	9 962
Par Value Share			1	1	1	1	1	1
Profit Loss		31 747
Property Plant Equipment Gross Cost	2 591	29 601	30 202	34 460	34 976	35 226	36 001	36 909
Provisions		3 643	2 809	2 649	2 294	1 756	1 428	1 579
Provisions For Liabilities Balance Sheet Subtotal	312	3 643	2 809	2 649	2 294	1 756	1 428	1 579
Total Additions Including From Business Combinations Property Plant Equipment		27 010	601	4 258	516	250	775	908
Total Assets Less Current Liabilities	61 149	5 727	12 695	29 705	57 127	76 090	98 632	126 364
Trade Debtors Trade Receivables	5 802	9 120	13 026	20 520	15 121	11 658	17 418	20 991
Prepayments Accrued Income					108	10

Company staff

Clive M.

Role: Director

Appointed: 28 July 2014

Latest update: 4 March 2024

People with significant control

Clive M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Mayhew Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

People with significant control

Clive M.

Accounts Documents

Company filings

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