Mayflower Disclosure Services Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£41,075
Cash
£247,289
Turnover
—
Profit / loss
—
Current assets
£357,527
Creditors < 1 year
£322,475
Equity
£41,075
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown | 2008-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £41,075 | £78,625 | £57,365 | £40,301 | £29,269 | £59,165 | £88,110 | £82,614 | £64,706 | £72,089 | £58,421 | £27,832 | £13,222 | £93 | −£4,750 | £1,151 | £1,658 | £7,908 |
| Equity | £41,075 | £78,625 | £57,365 | £40,301 | £29,269 | £59,165 | £88,110 | £82,614 | £64,706 | £72,089 | £58,421 | £27,832 | £13,222 | £93 | −£4,750 | £1,151 | £1,658 | £7,908 |
| Assets | ||||||||||||||||||
| Fixed assets | £6,023 | £6,361 | £6,186 | £5,006 | £4,920 | £5,708 | £3,961 | £4,660 | £4,497 | £5,740 | £3,775 | £3,786 | £4,024 | £5,535 | £2,100 | £2,237 | £4,131 | £4,866 |
| Intangible assets | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £6,022 | £6,360 | £6,185 | £5,005 | £4,919 | £5,707 | £3,960 | £4,659 | — | £5,739 | £3,774 | £3,785 | £4,023 | £5,534 | £2,099 | £2,236 | £2,631 | £1,866 |
| Current assets | £357,527 | £403,524 | £417,103 | £244,355 | £198,246 | £189,009 | £280,429 | £315,646 | £235,016 | £270,220 | £342,620 | £212,890 | £103,002 | £31,186 | £22,040 | £25,384 | £20,813 | £14,606 |
| Cash at bank | £247,289 | £270,279 | £308,709 | £166,641 | £124,997 | £141,557 | £193,010 | £233,827 | — | £191,855 | £233,058 | £160,120 | £48,720 | £14,801 | £4,515 | £5,958 | £5,710 | £4,563 |
| Debtors | £110,238 | £133,245 | £101,972 | £77,714 | £73,249 | £47,452 | £87,419 | £81,819 | — | £78,365 | £108,962 | £51,784 | £54,282 | £16,385 | £15,456 | £19,426 | £14,483 | £9,430 |
| Stock | — | — | £6,422 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £322,475 | £331,260 | £365,924 | £209,060 | £173,897 | £135,552 | £196,280 | £237,692 | £174,807 | £203,871 | £287,974 | £188,844 | £93,804 | £36,628 | — | — | — | — |
| Net current assets | £35,052 | £72,264 | £51,179 | £35,295 | £24,349 | £53,457 | £84,149 | £77,954 | £60,209 | £66,349 | £54,646 | £24,046 | £9,198 | −£5,442 | −£6,850 | −£1,086 | −£2,473 | £3,042 |
| Assets less current liabilities | £41,075 | £78,625 | £57,365 | £40,301 | £29,269 | £59,165 | £88,110 | £82,614 | £64,706 | £72,089 | £58,421 | £27,832 | £13,222 | £93 | −£4,750 | £1,151 | £1,658 | £7,908 |
| People | ||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 2003-05-16 · satisfied 2018-10-10
All monies
SatisfiedAll Assets · created 2003-05-16 · satisfied 2018-10-10
All monies
Satisfied