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Companies/02275219

Mayfair Insurance And Mortgage Consultants Limited

Activities of insurance agents and brokers · Maidstone

ActiveUnited KingdomIncorporated 1988Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£64,974
Cash
£217,621
Turnover
—
Profit / loss
—
Current assets
£585,787
Creditors < 1 year
£531,827
Equity
£64,974
Average employees
11

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-09-302021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-302010-09-302009-09-30
Balance sheet
Net assets£64,974−£34,174£405,021£355,137£353,115£278,613£259,850£200,777£149,445£108,931£212,132£226,996£211,212£169,061£158,013£149,505£141,003
Equity£64,974−£34,174£405,021£355,137£353,115£278,613£259,850£200,777£149,445£108,931£212,132£226,996£211,212£169,061£158,013£149,505£141,003
Assets
Fixed assets——£22,338£34,020£40,642£26,649£23,509£27,784£34,087£48,132£63,579£48,085£73,838£56,057£51,833£76,955£95,864
Property, plant & equipment£11,014£18,811£22,338£34,020—————£48,132£63,579£48,085£73,838£56,057£51,833£76,955£95,864
Current assets£585,787£844,952£949,909£854,671£963,712£835,551£732,953£761,559£726,263£705,530£589,311£453,331£435,063£687,309£524,915£551,771£674,767
Cash at bank£217,621£211,458£209,047£111,464—————£235,719£176,618£55,273£60,179£132,529£112,264—£159,437
Debtors——£740,862£743,207—————£469,811£412,693£398,058£374,884£554,780£412,651£408,408£515,330
Liabilities
Creditors within one year£531,827£893,613£612,982£546,810£634,977£563,587£496,612£588,566£575,747£644,731£440,758£274,420£297,689£574,305£418,735——
Creditors after one year£0£4,324£14,327£46,827£16,262£20,000£0—£35,158————————
Net current assets£53,960−£48,661£397,010£367,944£328,735£271,964£236,341£172,993£150,516£60,799£148,553£178,911£137,374£113,004£106,180£90,764£68,796
Assets less current liabilities£64,974−£29,850£419,348£401,964£369,377£298,613£259,850£200,777£184,603£108,931£212,132£226,996£211,212£169,061£158,013£167,719£164,660
People
Average employees1110—12151471—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2018-05-21
—
Outstanding
All Assets · created 2015-11-04
—
Outstanding
Show 1 satisfied / released
All Assets · created 1998-02-26 · satisfied 2017-02-21
All monies
Satisfied