The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mayberry, Janette
    Company Director born in August 1969
    Individual (1 offspring)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
    Mayberry, Janette
    Company Secretary
    Individual (1 offspring)
    Officer
    2008-03-10 ~ now
    OF - Secretary → CIF 0
    Mrs Janette Mayberry
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mayberry, Michael Stewart
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2008-03-10 ~ now
    OF - Director → CIF 0
    Mr Michael Stewart Maberry
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

S MAYBERRY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
218,582 GBP2024-03-31
301,576 GBP2023-03-31
Total Inventories
1,242 GBP2024-03-31
2,621 GBP2023-03-31
Debtors
81,554 GBP2024-03-31
85,842 GBP2023-03-31
Cash at bank and in hand
6,156 GBP2024-03-31
30,095 GBP2023-03-31
Current Assets
88,952 GBP2024-03-31
118,558 GBP2023-03-31
Creditors
Current
120,546 GBP2024-03-31
126,681 GBP2023-03-31
Net Current Assets/Liabilities
-31,594 GBP2024-03-31
-8,123 GBP2023-03-31
Total Assets Less Current Liabilities
186,988 GBP2024-03-31
293,453 GBP2023-03-31
Net Assets/Liabilities
9,606 GBP2024-03-31
55,119 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,506 GBP2024-03-31
55,019 GBP2023-03-31
Equity
9,606 GBP2024-03-31
55,119 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,664 GBP2024-03-31
81,664 GBP2023-03-31
Furniture and fittings
4,112 GBP2024-03-31
4,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,511 GBP2024-03-31
35,602 GBP2023-03-31
Furniture and fittings
2,527 GBP2024-03-31
2,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,909 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,153 GBP2024-03-31
46,062 GBP2023-03-31
Furniture and fittings
1,585 GBP2024-03-31
1,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
357,821 GBP2024-03-31
429,384 GBP2023-03-31
Computers
3,543 GBP2024-03-31
3,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
459,790 GBP2024-03-31
531,353 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-71,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
185,405 GBP2024-03-31
182,609 GBP2023-03-31
Computers
3,175 GBP2024-03-31
2,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,208 GBP2024-03-31
229,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
57,472 GBP2023-04-01 ~ 2024-03-31
Computers
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
172,416 GBP2024-03-31
246,775 GBP2023-03-31
Computers
368 GBP2024-03-31
549 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,519 GBP2024-03-31
62,846 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,120 GBP2024-03-31
22,436 GBP2023-03-31
Prepayments
Current
1,915 GBP2024-03-31
560 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,554 GBP2024-03-31
85,842 GBP2023-03-31
Other Remaining Borrowings
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
53,909 GBP2024-03-31
93,097 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,559 GBP2024-03-31
13,967 GBP2023-03-31
Corporation Tax Payable
Current
62 GBP2024-03-31
-3,891 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
111,162 GBP2024-03-31
163,189 GBP2023-03-31
  • S MAYBERRY LIMITED
    Info
    Registered number 06529228
    25 Monkton Rise, Guisborough TS14 6GF
    Private Limited Company incorporated on 2008-03-10 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.