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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

MAYHART LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number03926451
Founded15/02/2000
PurposeInformation technology consultancy activities
Address46-54 High Street, Ingatestone, Essex, CM4 9DW
Confirmation StatementNext due: 01/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date15/02/2000
Registry AuthorityCompanies House
Registered Capital£1,000

Source: UK Companies House · Last updated: 03/12/2025

Timeline (14 events)

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

30/04/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2023

View file in Documents

15/02/2000

Appointed Rapid Nominees Limited (person)

Appointed as Corporate-nominee-director

Network

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Network depth

Ownership & Management

Persons with significant control

Nicola Susan Allsopp

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Andrew Thomas Allsopp

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Nicola Susan Allsopp

Director

Appointed: 25/05/2005

—
Andrew Thomas Allsopp

Director

Appointed: 16/03/2000

—
Nicola Susan Smith

Secretary

Appointed: 16/03/2000 · Resigned: 09/12/2022

—

Showing 1–5 of 7

1 / 2

Ownership Timeline (2 changes)

06/04/2016

Appointed Nicola Susan Allsopp (person)

Person with significant control

06/04/2016

Appointed Andrew Thomas Allsopp (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

46-54 High Street

Ingatestone

Essex

CM4 9DW

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £1.0K

Key figures

Total assets

2019£1,000
2020£143,202
2021£162,718
2022—
2023£159,423
2024£240,831

Net Assets Liabilities

2019£96,922
2020£143,202
2021£162,718
2022—
2023£159,423
2024£240,831

Equity

2019£1,000
2020£143,202
2021£162,718
2022—
2023£159,423
2024£240,831

Share Capital

2019—
2020—
2021—
2022—
2023—
2024£1,000

Current Assets

2019£122,996
2020£220,162
2021£262,699
2022—
2023£318,984
2024£49,956

Net Current Assets Liabilities

2019£55,506
2020£117,758
2021£149,349
2022—
2023£159,423
2024£-24,110

Total Assets Less Current Liabilities

2019£105,608
2020£149,143
2021£165,827
2022—
2023£159,423
2024£309,311

Cash Bank On Hand

2019£84,986
2020£176,957
2021£8,288
2022—
2023£12,340
2024£16,857

Debtors

2019£38,010
2020£43,205
2021£254,411
2022—
2023£306,644
2024£33,099

Other Debtors

2019—
2020£251,500
2021£251,500
2022—
2023£291,500
2024£8,500

Creditors

2019£44,094
2020£61,424
2021£113,350
2022—
2023£159,561
2024£74,066

Trade Creditors Trade Payables

2019£2,678
2020£3,664
2021—
2022—
2023£1,396
2024£926

Other Creditors

2019£44,094
2020£61,424
2021£102,367
2022—
2023£144,934
2024£32,275

Number Shares Issued Fully Paid

20191,000
2020—
2021—
2022—
2023—
2024—

Par Value Share

2019£1
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

20192
20202
20212
20222
20232
20242

Accumulated Depreciation Impairment Property Plant Equipment

2019£185,084
2020£199,993
2021£212,279
2022—
2023£217,042
2024£229,140

Bank Borrowings Overdrafts

2019—
2020—
2021—
2022—
2023£0
2024£68,049

Corporation Tax Payable

2019—
2020—
2021—
2022—
2023£6,839
2024£21,481

Further Item Creditors Component Total Creditors

2019£41,416
2020£57,760
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£18,715
2020£14,909
2021£12,286
2022—
2023£575
2024£12,098

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2019£23,396
2020£40,980
2021£10,983
2022—
2023—
2024—

Other Taxation Social Security Payable

2019—
2020—
2021—
2022—
2023£6,392
2024£9,823

Prepayments Accrued Income

2019£1,766
2020£1,810
2021£1,291
2022—
2023£733
2024£248

Property Plant Equipment

2019£50,102
2020£31,385
2021£16,478
2022—
2023£0
2024£333,421

Property Plant Equipment Gross Cost

2019£216,469
2020£216,471
2021£216,469
2022—
2023£550,463
2024£615,839

Provisions For Liabilities Balance Sheet Subtotal

2019£8,686
2020£5,941
2021£3,109
2022—
2023£0
2024£431

Total Additions Including From Business Combinations Property Plant Equipment

2019—
2020—
2021—
2022—
2023£333,996
2024£65,376

Trade Debtors Trade Receivables

2019£36,244
2020£41,395
2021£1,620
2022—
2023£14,411
2024£24,351
Metric201920202021202220232024
Total assets£1,000£143,202£162,718—£159,423£240,831
Net Assets Liabilities£96,922£143,202£162,718—£159,423£240,831
Equity£1,000£143,202£162,718—£159,423£240,831
Share Capital—————£1,000
Current Assets£122,996£220,162£262,699—£318,984£49,956
Net Current Assets Liabilities£55,506£117,758£149,349—£159,423£-24,110
Total Assets Less Current Liabilities£105,608£149,143£165,827—£159,423£309,311
Cash Bank On Hand£84,986£176,957£8,288—£12,340£16,857
Debtors£38,010£43,205£254,411—£306,644£33,099
Other Debtors—£251,500£251,500—£291,500£8,500
Creditors£44,094£61,424£113,350—£159,561£74,066
Trade Creditors Trade Payables£2,678£3,664——£1,396£926
Other Creditors£44,094£61,424£102,367—£144,934£32,275
Number Shares Issued Fully Paid1,000—————
Par Value Share£1—————
Average Number Employees During Period222222
Accumulated Depreciation Impairment Property Plant Equipment£185,084£199,993£212,279—£217,042£229,140
Bank Borrowings Overdrafts————£0£68,049
Corporation Tax Payable————£6,839£21,481
Further Item Creditors Component Total Creditors£41,416£57,760————
Increase From Depreciation Charge For Year Property Plant Equipment£18,715£14,909£12,286—£575£12,098
Other Creditors Including Taxation Social Security Balance Sheet Subtotal£23,396£40,980£10,983———
Other Taxation Social Security Payable————£6,392£9,823
Prepayments Accrued Income£1,766£1,810£1,291—£733£248
Property Plant Equipment£50,102£31,385£16,478—£0£333,421
Property Plant Equipment Gross Cost£216,469£216,471£216,469—£550,463£615,839
Provisions For Liabilities Balance Sheet Subtotal£8,686£5,941£3,109—£0£431
Total Additions Including From Business Combinations Property Plant Equipment————£333,996£65,376
Trade Debtors Trade Receivables£36,244£41,395£1,620—£14,411£24,351

Documents

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Confirmation statement

08/06/2026

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2024

Filed: 30/04/2024

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2023

Filed: 30/04/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2021

Filed: 30/04/2021

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2020

Filed: 30/04/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2019

Filed: 30/04/2019

View

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Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+51.1%
CAGR total assets (2019–2024)CAGR total assets
+199.5%
YoY net current assets (2023 vs 2024)YoY net current assets
-115.1%
Net current assets (2024)Net current assets
-£24,110

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2019 vs 2020)
+14,220.2%
YoY net current assets (2019 vs 2020)
+112.2%
YoY total assets (2020 vs 2021)
+13.6%
YoY net current assets (2020 vs 2021)
+26.8%
  1. –
  2. –
  3. –MAYHART LTD
YoY total assets (2023 vs 2024)
+51.1%
YoY net current assets (2023 vs 2024)
-115.1%
CAGR total assets (2019–2024)
+199.5%

Working capital & liquidity

Net current assets (2019)
£55,506
Net current assets (2020)
£117,758
Net current assets (2021)
£149,349
Net current assets (2023)
£159,423
Net current assets (2024)
-£24,110

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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