Company information:
Mayflower Manhattan Limited (No: 01520231)
Status: Active
Incorporated: 10-Mar-1980
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 41100 - Development of building projects
Current Director: NIGEL CHARLES GRIMSHAW ( DOB: Jun-1952 From: Mar-1992 )
Current Director: COLIN GRAHAM MORGAN ( DOB: Jun-1945 From: Nov-2003 )
Current Secretary: SUSAN ANN RUST ( DOB: May-1948 From: Dec-2005 )
Resigned Director: PAUL CHARLES BAKER ( DOB: Jan-1952 From: Mar-1992 To: Dec-1995 )
Resigned Director: NORMAN TREVOR GOLDING ( DOB: Jan-1946 From: Dec-2005 To: Mar-2013 )
Resigned Director: JOHN EDWIN CHARLES HISCOCKS ( DOB: Jun-1956 From: Jun-2016 To: Sep-2018 )
Resigned Secretary: PAUL CHARLES BAKER ( DOB: Jan-1952 From: Mar-1992 To: Dec-1995 )
Resigned Secretary: GEOFFREY BILLINGTON ( DOB: Jan-1952 From: Apr-2002 To: Dec-2005 )
Resigned Secretary: IRENE EREIRA ( DOB: Aug-1939 From: Dec-1995 To: Apr-2002 )
Persons of Significant Control:
Midsummer Holdings Limited, The Estate Office Mayflower House, Midsummer Meadows, Cambridge, CB4 1JT, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,044,571 | 5,044,494 | 5,044,436 | 5,337,102 | 5,337,069 | 6,553,824 | 9,438,063 | 9,606,653 | 0.0,5044571,0.0,5044494.0,0.0,5044436.0,5337102.0,5337069.0,6553824.0,9438063.0,9606653.0 | |||
| Fixed assets / Property, plant and equipment | 307 | 230 | 172 | 129 | 96 | 1 | 1 | 1 | 0.0,307,0.0,230.0,0.0,172.0,129.0,96.0,1.0,1.0,1.0 | |||
| Fixed assets / Investment property | 5,044,264 | 5,044,264 | 5,044,264 | 5,336,973 | 5,336,973 | 6,553,823 | 9,438,062 | 9,606,652 | 0.0,5044264,0.0,5044264.0,0.0,5044264.0,5336973.0,5336973.0,6553823.0,9438062.0,9606652.0 | |||
| Current assets | 3,178,448 | 3,282,505 | 3,364,948 | 3,320,751 | 3,594,897 | 2,919,981 | 1,234,964 | 1,226,154 | 0.0,3178448,0.0,3282505.0,0.0,3364948.0,3320751.0,3594897.0,2919981.0,1234964.0,1226154.0 | |||
| Current assets / Total inventories | 2,361,171 | 2,654,331 | 2,538,002 | 2,589,137 | 2,605,539 | 2,465,992 | 198,899 | 255,761 | 0.0,2361171,0.0,2654331.0,0.0,2538002.0,2589137.0,2605539.0,2465992.0,198899.0,255761.0 | |||
| Current assets / Cash at bank and on hand | 763,698 | 543,381 | 472,926 | 303,147 | 914,879 | 335,753 | 946,168 | 850,256 | 0.0,763698,0.0,543381.0,0.0,472926.0,303147.0,914879.0,335753.0,946168.0,850256.0 | |||
| Net current assets (liabilities) | 2,824,485 | 3,011,725 | 3,106,049 | 3,224,573 | 3,451,052 | 2,490,151 | 858,155 | 905,076 | 0.0,2824485,0.0,3011725.0,0.0,3106049.0,3224573.0,3451052.0,2490151.0,858155.0,905076.0 | |||
| Total assets less current liabilities | 7,869,056 | 8,056,219 | 8,150,485 | 8,561,675 | 8,788,121 | 9,043,975 | 10,296,218 | 10,511,729 | 0.0,7869056,0.0,8056219.0,0.0,8150485.0,8561675.0,8788121.0,9043975.0,10296218.0,10511729.0 | |||
| Provisions for liabilities, balance sheet subtotal | -658,895 | -658,895 | -639,128 | -698,996 | 698,996 | 698,996 | 0.0,-658895,0.0,-658895.0,0.0,-639128.0,-698996.0,698996.0,698996.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 658,895 | 658,895 | 639,128 | 698,996 | 0.0,658895,0.0,658895.0,0.0,639128.0,698996.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 7,024,576 | 7,169,080 | 7,353,351 | 7,778,642 | 8,007,905 | 8,257,942 | 10,201,246 | 10,419,542 | 0.0,7024576,0.0,7169080.0,0.0,7353351.0,7778642.0,8007905.0,8257942.0,10201246.0,10419542.0 | |||
| Equity / share capital and reserves | 5,564,958 | 7,024,576 | 7,169,080 | 7,353,351 | 7,778,642 | 8,007,905 | 8,257,942 | 10,201,246 | 10,419,542 | 5564958.0,7024576,0.0,7169080.0,0.0,7353351.0,7778642.0,8007905.0,8257942.0,10201246.0,10419542.0 |