Mayfair Homes (NI) Ltd
Development of building projects · Belfast
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£92,032
Cash
£2,824
Turnover
—
Profit / loss
—
Current assets
£317,032
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2014-10-31 | 2013-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £92,032 | £92,032 | £94,496 | £93,050 | £93,351 | £136,845 | £349,406 | £274,039 | £170,449 | £274,756 | £144,732 | −£287 |
| Equity | — | — | — | — | — | — | — | — | — | — | £144,732 | −£287 |
| Assets | ||||||||||||
| Current assets | £317,032 | £317,032 | £320,664 | £319,178 | £371,986 | £468,774 | £5,151,689 | £6,972,200 | £4,669,932 | £4,414,747 | £917,627 | £1,003,057 |
| Cash at bank | £2,824 | £2,824 | £6,817 | £5,331 | £47,089 | £17,617 | £389,420 | £101,005 | £0 | £81,855 | £297,364 | £115,943 |
| Debtors | £314,208 | £314,208 | £313,847 | £313,847 | £324,897 | £451,157 | £2,360,674 | £3,675,703 | £1,993,525 | £2,520,648 | £77,728 | £50,075 |
| Stock | — | — | — | — | — | — | £2,401,595 | £3,195,492 | £2,676,407 | £1,812,244 | — | — |
| Liabilities | ||||||||||||
| Creditors | £225,000 | £225,000 | £226,168 | £226,128 | £278,635 | £331,929 | £19,227 | £551,837 | £371,577 | £334,241 | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £509,756 | £740,205 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £263,139 | £263,139 |
| Net current assets | £92,032 | £92,032 | £94,496 | £93,050 | £93,351 | £136,845 | £5,132,462 | £6,420,363 | £4,298,355 | £4,080,506 | £407,871 | £262,852 |
| Assets less current liabilities | £92,032 | £92,032 | £94,496 | £93,050 | £93,351 | £136,845 | £5,132,462 | £6,420,363 | £4,298,355 | £4,080,506 | £407,871 | £262,852 |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesGordon Patterson (As Trustee Of The Patterson Family Pension Fund), James Patterson (As Trustee Of The Patterson Family Pension Fund), Laurie Patterson (As Trustee Of The Patterson Family Pension Fund), Victoria Alexandra Elizabeth Patterson (As Trustee Of The Patterson Family Pension Fund)
Floating · created 2017-02-24
—
OutstandingFloating · created 2016-12-08
—
OutstandingGordon Patterson (As Trustee Of The Patterson Family Pension Fund), James Patterson (As Trustee Of The Patterson Family Pension Fund), Laurie Patterson (As Trustee Of The Patterson Family Pension Fund), Victoria Alexandra Elizabeth Patterson (As Trustee Of The Patterson Family Pension Fund)
Floating · created 2015-12-04
—
Outstanding