MAYES & JOHNSON LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2013)Current ratio

0,48×

YoY profit / (loss) (2012 vs 2013)YoY profit / (loss)

+257,6%

Return on assets (net) (2013)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number07327455

Founded27/07/2010

PurposeReal estate agencies

Address3 Lloyd Road, Broadstairs, Kent, CT10 1HY

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date27/07/2010

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (9 events)

31/07/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2024

View file in Documents

31/07/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2023

View file in Documents

27/07/2010

Company incorporated

Incorporation date: 2010-07-27

Metric	2011	2012	2013	2020	2021	2022	2023	2024
Profit / (loss)	£80	£85	£304	—	—	—	—	—
Total assets	£180	£185	£404	£-1988	£-250	£21.430	£-12.374	£-25.895
Net Assets Liabilities	—	—	—	£-1988	£-250	£21.430	£-12.374	£-25.895
Equity	—	—	—	£-1988	£-250	£21.430	£-12.374	£-25.895
Current Assets	£12.539	£17.240	£13.290	—	—	£67.250	£16.761	£28.906
Net Current Assets Liabilities	£-1468	£-16.801	£-14.671	£-6435	£-3386	£20.846	£641	£-17.565
Total Assets Less Current Liabilities	£180	£185	£404	£-1789	£-77	£23.571	£1785	£-16.501
Cash Bank On Hand	—	—	—	£22.120	£35.793	£67.250	£15.566	£27.711
Debtors	£12.539	£12.474	£11.844	—	—	£0	£1195	£1195
Creditors	—	—	—	£28.555	£39.179	£0	£13.942	£9192
Average Number Employees During Period	—	—	—	3	3	3	3	3
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£9600	£10.800	£12.000	£12.000	£12.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£7753	£8261	£8642	£8997	£9350
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£166	£1124	—	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	£0	£0	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£0	£4766	£1446	—	—	—	—	—
Creditors Due Within One Year	£14.007	£34.041	£27.961	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14.007	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	—	—	—
Fixed Assets	£1648	£16.986	£15.075	£4646	£3309	£2725	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£1200	£1200	£1200	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£303	£508	£381	£355	£353
Intangible Assets	—	—	—	£3600	£2400	£1200	£0	£0
Intangible Assets Gross Cost	—	—	—	£12.000	£12.000	£12.000	£12.000	£12.000
Intangible Fixed Assets	—	£12.000	£10.800	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£0	£1200	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£1200	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£12.000	£12.000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£180	£185	£404	—	—	—	—	—
Profit Loss Account Reserve	£80	£85	£304	—	—	—	—	—
Property Plant Equipment	—	—	—	£1046	£909	£1525	£1144	£1064
Property Plant Equipment Gross Cost	—	—	—	£8662	£9786	£9786	£10.061	£10.411
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£2141	£217	£202
Shareholder Funds	£180	£185	£404	—	—	—	—	—
Tangible Fixed Assets	£1648	£4986	£4275	—	—	—	—	—
Tangible Fixed Assets Additions	£2197	£0	£714	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2197	£7197	£7911	—	—	—	—	—
Tangible Fixed Assets Depreciation	£549	£2211	£3636	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£412	£1425	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£549	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£199	£173	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£275	£350

Metric

2011

2012

2013

2020

2021

2022

2023

2024

Profit / (loss)

£80

£85

£304

—

Total assets

£180

£185

£404

£-1988

£-250

£21.430

£-12.374

£-25.895

Net Assets Liabilities

—

£-1988

£-250

£21.430

£-12.374

£-25.895

Equity

—

£-1988

£-250

£21.430

£-12.374

£-25.895

Current Assets

£12.539

£17.240

£13.290

—

£67.250

£16.761

£28.906

Net Current Assets Liabilities

£-1468

£-16.801

£-14.671

£-6435

£-3386

£20.846

£641

£-17.565

Total Assets Less Current Liabilities

£180

£185

£404

£-1789

£-77

£23.571

£1785

£-16.501

Cash Bank On Hand

—

£22.120

£35.793

£67.250

£15.566

£27.711

Debtors

£12.539

£12.474

£11.844

—

£0

£1195

Creditors

—

£28.555

£39.179

£0

£13.942

£9192

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£9600

£10.800

£12.000

Accumulated Depreciation Impairment Property Plant Equipment

—

£7753

£8261

£8642

£8997

£9350

Additions Other Than Through Business Combinations Property Plant Equipment

—

£166

£1124

—

Amortisation Rate Used For Intangible Assets

—

£0

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£0

£4766

£1446

—

Creditors Due Within One Year

£14.007

£34.041

£27.961

—

Creditors Due Within One Year Total Current Liabilities

£14.007

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Fixed Assets

£1648

£16.986

£15.075

£4646

£3309

£2725

—

Increase From Amortisation Charge For Year Intangible Assets

—

£1200

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£303

£508

£381

£355

£353

Intangible Assets

—

£3600

£2400

£1200

£0

Intangible Assets Gross Cost

—

£12.000

Intangible Fixed Assets

—

£12.000

£10.800

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£0

£1200

—

Intangible Fixed Assets Amortisation Charged In Period

—

£1200

—

Intangible Fixed Assets Cost Or Valuation

—

£12.000

—

Net Assets Liabilities Including Pension Asset Liability

£180

£185

£404

—

Profit Loss Account Reserve

£80

£85

£304

—

Property Plant Equipment

—

£1046

£909

£1525

£1144

£1064

Property Plant Equipment Gross Cost

—

£8662

£9786

£10.061

£10.411

Provisions For Liabilities Balance Sheet Subtotal

—

£2141

£217

£202

Shareholder Funds

£180

£185

£404

—

Tangible Fixed Assets

£1648

£4986

£4275

—

Tangible Fixed Assets Additions

£2197

£0

£714

—

Tangible Fixed Assets Cost Or Valuation

£2197

£7197

£7911

—

Tangible Fixed Assets Depreciation

£549

£2211

£3636

—

Tangible Fixed Assets Depreciation Charged In Period

—

£412

£1425

—

Tangible Fixed Assets Depreciation Charge For Period

£549

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£199

£173

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£275

£350

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

MAYES & JOHNSON LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Darren Heath Mayes (person)

Appointed Wendy Mayes (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MAYES & JOHNSON LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure