Staffer Mayled & Co Limited

Active08674336 Private limited company
Incorporated
3 September 2013 (13 years)
Industry
Accounting and auditing activities (69201)
Accounts type
Total exemption full
Region
Wales
Address
Unit 32 Cardiff Business Park
Lambourne Crescent
Cardiff
CF14 5GG

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
10 June 2027
Last conf. stmt
27 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 3 September 2013
British
Born July 1970 (56)
Director · Appointed 3 September 2013
British
Born December 1969 (56)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 8165501
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Limited Company
Reg. no. 08298184
Former controllers (2)
6 April 2016
Ceased Neil Staffer — Owns 25–50% of shares
6 April 2016
Ceased Anthony Peter Mayled — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£713,839
Cash
£174,368
Employees
5

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £99,495 £119,590 £318,883 £396,055 £561,673 £626,392 £713,839
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,031£8,717£10,473£11,241£5,346£5,817£6,324
Debtors£1,139,177£879,544£1,024,057£940,080£665,645£349,500£309,837
Cash£174,368£248,303£232,197£106,973£50,992£46,453£21,705
Creditors (< 1 year)£642,620£550,794£702,434£660,102£402,079£294,159£265,176
Net Current Assets£707,125£619,853£553,820£386,951£314,558£114,878£94,453
Net Assets£713,839£626,392£561,673£396,055£318,883£119,590£99,495
Shareholder Funds£713,839£626,392£561,673£396,055£318,883£119,590£99,495

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Registration of a charge
23 June 2026Confirmation statement with updates27 May 2026
22 June 2026Director's details changed
31 March 2026Total exemption full accounts30 June 2025
29 May 2025Total exemption full accounts30 June 2024
Show all recent filings

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