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
    O'reilly, Michael Anthony
    Director born in April 1966
    Individual (1 offspring)
    Officer
    2012-10-05 ~ now
    OF - director → CIF 0
    Mr Michael Anthony O'reilly
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    O'reilly, Yvonne
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2012-10-05 ~ now
    OF - director → CIF 0
parent relation
Company in focus

MAYOR RESTAURANTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
3972020-01-01 ~ 2020-12-31
4142019-01-01 ~ 2019-12-31
Profit/Loss
122,187 GBP2020-01-01 ~ 2020-12-31
129,447 GBP2019-01-01 ~ 2019-12-31
Other Investments Other Than Loans
Non-current
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165,953 GBP2020-12-31
133,212 GBP2019-12-31
Turnover/Revenue
11,349,480 GBP2020-01-01 ~ 2020-12-31
14,104,251 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-3,497,222 GBP2020-01-01 ~ 2020-12-31
-4,501,759 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
7,852,258 GBP2020-01-01 ~ 2020-12-31
9,602,492 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-8,375,522 GBP2020-01-01 ~ 2020-12-31
-9,352,088 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
210,066 GBP2020-01-01 ~ 2020-12-31
250,404 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
154,758 GBP2020-01-01 ~ 2020-12-31
172,953 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
122,187 GBP2020-01-01 ~ 2020-12-31
129,447 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
957,650 GBP2020-12-31
1,059,033 GBP2019-12-31
Property, Plant & Equipment
1,764,090 GBP2020-12-31
1,695,634 GBP2019-12-31
Fixed Assets - Investments
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Fixed Assets
2,726,740 GBP2020-12-31
2,759,667 GBP2019-12-31
Total Inventories
48,463 GBP2020-12-31
44,747 GBP2019-12-31
Debtors
639,152 GBP2020-12-31
361,196 GBP2019-12-31
Cash at bank and in hand
689,526 GBP2020-12-31
451,430 GBP2019-12-31
Current Assets
1,377,141 GBP2020-12-31
857,373 GBP2019-12-31
Net Current Assets/Liabilities
-660,154 GBP2020-12-31
-1,095,952 GBP2019-12-31
Total Assets Less Current Liabilities
2,066,586 GBP2020-12-31
1,663,715 GBP2019-12-31
Creditors
Amounts falling due after one year
-1,510,988 GBP2020-12-31
-1,215,045 GBP2019-12-31
Net Assets/Liabilities
389,645 GBP2020-12-31
315,458 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
389,545 GBP2020-12-31
315,358 GBP2019-12-31
331,911 GBP2018-12-31
Equity
389,645 GBP2020-12-31
315,458 GBP2019-12-31
Restated amount
315,458 GBP2019-12-31
332,011 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,187 GBP2020-01-01 ~ 2020-12-31
129,447 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
122,187 GBP2020-01-01 ~ 2020-12-31
129,447 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2020-01-01 ~ 2020-12-31
-146,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-48,000 GBP2020-01-01 ~ 2020-12-31
-146,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-48,000 GBP2020-01-01 ~ 2020-12-31
-146,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-48,000 GBP2020-01-01 ~ 2020-12-31
-146,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
391,202 GBP2020-01-01 ~ 2020-12-31
390,816 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
3,634,181 GBP2020-01-01 ~ 2020-12-31
3,842,728 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
146,312 GBP2020-01-01 ~ 2020-12-31
157,605 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,837 GBP2020-01-01 ~ 2020-12-31
147,144 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
3,831,330 GBP2020-01-01 ~ 2020-12-31
4,147,477 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
17,016 GBP2020-01-01 ~ 2020-12-31
17,172 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,741 GBP2020-01-01 ~ 2020-12-31
15,006 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
42,892 GBP2020-01-01 ~ 2020-12-31
30,929 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
All ordinary shares
48,000 GBP2020-01-01 ~ 2020-12-31
146,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
1,011,517 GBP2020-12-31
Development expenditure
154,853 GBP2020-12-31
Intangible Assets - Gross Cost
1,166,370 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,429 GBP2020-12-31
75,864 GBP2019-12-31
Development expenditure
39,291 GBP2020-12-31
31,473 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
208,720 GBP2020-12-31
107,337 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
93,565 GBP2020-01-01 ~ 2020-12-31
Development expenditure
7,818 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
101,383 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
842,088 GBP2020-12-31
935,653 GBP2019-12-31
Development expenditure
115,562 GBP2020-12-31
123,380 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132,151 GBP2020-12-31
132,151 GBP2019-12-31
Plant and equipment
3,174,603 GBP2020-12-31
2,812,879 GBP2019-12-31
Motor vehicles
18,000 GBP2020-12-31
18,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,324,754 GBP2020-12-31
2,963,030 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-151,397 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-151,397 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,040 GBP2020-12-31
26,432 GBP2019-12-31
Plant and equipment
1,509,624 GBP2020-12-31
1,228,464 GBP2019-12-31
Motor vehicles
18,000 GBP2020-12-31
12,500 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560,664 GBP2020-12-31
1,267,396 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,608 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
379,094 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
5,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391,202 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,934 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,934 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
99,111 GBP2020-12-31
105,719 GBP2019-12-31
Plant and equipment
1,664,979 GBP2020-12-31
1,584,415 GBP2019-12-31
Motor vehicles
5,500 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
5,000 GBP2020-12-31
Non-current
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Finished Goods
48,463 GBP2020-12-31
44,747 GBP2019-12-31
Trade Debtors/Trade Receivables
105,042 GBP2020-12-31
87,900 GBP2019-12-31
Prepayments/Accrued Income
46,449 GBP2020-12-31
24,834 GBP2019-12-31
Other Debtors
Amounts falling due after one year
390,819 GBP2020-12-31
192,743 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
541,631 GBP2020-12-31
439,162 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
554,687 GBP2020-12-31
486,434 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
338,978 GBP2020-12-31
248,778 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
28,500 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
407,196 GBP2020-12-31
560,829 GBP2019-12-31
Loans received from directors
194,803 GBP2020-12-31
189,622 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,510,988 GBP2020-12-31
1,215,045 GBP2019-12-31
Deferred Tax Liabilities
165,953 GBP2020-12-31
133,212 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-12-31
75 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2020-12-31
25 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,652,801 GBP2020-12-31
2,620,741 GBP2019-12-31
Between one and five year
10,611,204 GBP2020-12-31
10,482,964 GBP2019-12-31
More than five year
18,569,607 GBP2020-12-31
20,965,928 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,833,612 GBP2020-12-31
34,069,633 GBP2019-12-31
  • MAYOR RESTAURANTS LIMITED
    Info
    Registered number 08242572
    1 Royal Birkdale Way, Fairway Village, Normaton, West Yorkshire WF6 1WH
    Private Limited Company incorporated on 2012-10-05 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.