Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Mayhall & Waterhouse Limited
- Incorporated
- 5 August 2020 (6 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Martin Yung-Hok
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1st Floor 50 High StreetCoshamPortsmouthPO6 3AG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 5 August 2020
British
Born March 1987 (39)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 August 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1987 (39)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £32,208
- Cash
- £45,763
- Debt Ratio
- 84%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £152,000 | £152,000 | £152,000 | £152,000 | £152,000 |
| Current Assets | £51,820 | £11,727 | £10,504 | £4,257 | £2,944 |
| Debtors | £6,057 | £6,057 | £6,057 | ||
| Cash | £45,763 | £5,670 | £4,447 | £4,257 | £2,944 |
| Creditors (> 1 year) | £114,995 | £114,995 | £114,995 | £114,995 | £114,995 |
| Net Current Assets | (£4,797) | (£35,927) | (£38,281) | (£45,610) | (£44,696) |
| Net Assets | £32,208 | £1,078 | (£1,276) | (£8,605) | (£7,691) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with updates | 4 August 2026 |
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