MAYLAM AND MATTHEWS LIMITED
Period: 2021-12-08 ~ 2024-05-19
Company number: 03200175
Registered names MAYLAM AND MATTHEWS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-01-24 Dissolved on 2024-05-19
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 9 2019-07-01 ~ 2020-06-30
10 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment 563,444 GBP 2020-06-30
592,707 GBP 2019-06-30
Fixed Assets 563,444 GBP 2020-06-30
592,707 GBP 2019-06-30
Total Inventories 46,389 GBP 2020-06-30
54,576 GBP 2019-06-30
Debtors Current
20,079 GBP 2020-06-30
58,258 GBP 2019-06-30
Cash at bank and in hand 122,201 GBP 2020-06-30
Current Assets 188,669 GBP 2020-06-30
112,834 GBP 2019-06-30
Creditors Current, Amounts falling due within one year
-230,851 GBP 2020-06-30
Net Current Assets/Liabilities -42,182 GBP 2020-06-30
-144,596 GBP 2019-06-30
Total Assets Less Current Liabilities 521,262 GBP 2020-06-30
448,111 GBP 2019-06-30
Creditors Non-current, Amounts falling due after one year
-306,146 GBP 2020-06-30
Net Assets/Liabilities 194,240 GBP 2020-06-30
198,515 GBP 2019-06-30
Equity Called up share capital
5,000 GBP 2020-06-30
5,000 GBP 2019-06-30
Retained earnings (accumulated losses)
189,240 GBP 2020-06-30
193,515 GBP 2019-06-30
Equity 194,240 GBP 2020-06-30
198,515 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Buildings
517,552 GBP 2020-06-30
517,552 GBP 2019-06-30
Plant and equipment
63,545 GBP 2020-06-30
63,545 GBP 2019-06-30
Motor vehicles
199,652 GBP 2020-06-30
199,652 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 780,749 GBP 2020-06-30
780,749 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
48,291 GBP 2019-06-30
Motor vehicles
99,751 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 188,042 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
2,288 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles, Owned/Freehold
24,975 GBP 2019-07-01 ~ 2020-06-30
Owned/Freehold
29,263 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
50,579 GBP 2020-06-30
Motor vehicles
124,726 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 217,305 GBP 2020-06-30
Property, Plant & Equipment Buildings
475,552 GBP 2020-06-30
477,552 GBP 2019-06-30
Plant and equipment
12,966 GBP 2020-06-30
15,254 GBP 2019-06-30
Motor vehicles
74,926 GBP 2020-06-30
99,901 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
20,079 GBP 2020-06-30
54,386 GBP 2019-06-30
Prepayments/Accrued Income Current
3,872 GBP 2019-06-30
Bank Overdrafts Current
3,351 GBP 2020-06-30
10,437 GBP 2019-06-30
Bank Borrowings Current
16,667 GBP 2020-06-30
12,134 GBP 2019-06-30
Trade Creditors/Trade Payables Current
107,346 GBP 2020-06-30
152,615 GBP 2019-06-30
Corporation Tax Payable Current
17,695 GBP 2020-06-30
13,430 GBP 2019-06-30
Taxation/Social Security Payable Current
23,196 GBP 2020-06-30
19,057 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
25,738 GBP 2020-06-30
26,882 GBP 2019-06-30
Other Creditors Current
21,868 GBP 2020-06-30
11,175 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
14,990 GBP 2020-06-30
11,700 GBP 2019-06-30
Creditors Current
230,851 GBP 2020-06-30
257,430 GBP 2019-06-30
Bank Borrowings Non-current
233,332 GBP 2020-06-30
132,573 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Non-current
72,814 GBP 2020-06-30
93,967 GBP 2019-06-30
Creditors Non-current
306,146 GBP 2020-06-30
226,540 GBP 2019-06-30
MAYLAM AND MATTHEWS LIMITED Info WIMBLEDON BUILDERS MERCHANTS LIMITED - 2021-12-08
COTTONBUD LIMITED - 2021-12-08
Registered number 03200175 2nd Floor, Regis House, 45 King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 1996-05-17 and dissolved on 2024-05-19 (28 years). The status of the company number is Dissolved .
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