Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
G Mayes Ltd
- Incorporated
- 7 October 2015 (11 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Owned by
- Gillian Mayes
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 26 Sandringham AvenueNewcastle Upon TyneNE12 8JX
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born February 1971 (55)
Officer history (1 former)
8 October 2015
7 October 2015
7 October 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1971 (55)
Holdings 1
Companies where G Mayes Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £567,964
- Cash
- £217
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,336,605 | £1,336,605 | £1,336,605 | £1,336,605 | ||
| Cash | £217 | £127 | £165 | £140 | £1,283 | £510 |
| Creditors (< 1 year) | £387,828 | £410,787 | £405,851 | £411,885 | £410,420 | £406,484 |
| Creditors (> 1 year) | £381,030 | £450,321 | £517,378 | £572,921 | £637,144 | £702,235 |
| Net Current Assets | (£387,611) | (£410,660) | (£405,686) | (£411,745) | (£409,137) | (£405,974) |
| Net Assets | £567,964 | £475,624 | £413,541 | £351,939 | £290,324 | £228,396 |
| Shareholder Funds | £567,964 | £475,624 | £413,541 | £351,939 | £290,324 | £228,396 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Total exemption full accounts | 30 June 2026 | ||
| 4 November 2025 | Total exemption full accounts | 30 June 2025 | ||
| 10 October 2025 | Confirmation statement with no updates | 6 October 2025 | ||
| 16 October 2024 | Total exemption full accounts | 30 June 2024 | ||
| 8 October 2024 | Confirmation statement with no updates | 6 October 2024 |
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