A.t. Maycock & Sons Limited
Maintenance and repair of motor vehicles · London
ActiveUnited KingdomIncorporated 1975Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£211,836
Cash
—
Turnover
—
Profit / loss
—
Current assets
£118,707
Creditors < 1 year
£186,533
Equity
£211,836
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £211,836 | £211,428 | £147,882 | £119,555 | £119,555 | £152,407 | £107,913 | £143,646 | £83,189 | £91,086 | £125,485 |
| Equity | £211,836 | £211,428 | £147,882 | £119,555 | £119,555 | £152,407 | £107,913 | £143,646 | £83,189 | £91,086 | £125,485 |
| Assets | |||||||||||
| Fixed assets | £286,002 | £290,002 | £294,002 | £308,001 | £308,001 | £317,501 | £332,251 | — | — | — | £322,001 |
| Property, plant & equipment | — | — | £294,002 | £308,001 | £308,001 | £317,501 | — | £347,001 | £319,751 | £324,501 | £322,001 |
| Current assets | £118,707 | £73,137 | £41,617 | £35,855 | £35,855 | £163,112 | £19,977 | — | — | — | £116,755 |
| Cash at bank | — | — | £24,785 | £15,312 | £15,312 | £146,645 | — | £11,809 | £0 | £724 | £80,247 |
| Debtors | — | — | £832 | £2,543 | £2,543 | £1,467 | — | £37,249 | £18,800 | £30,972 | £8,508 |
| Stock | — | — | £16,000 | £18,000 | £18,000 | £15,000 | — | £10,000 | £30,000 | £25,000 | — |
| Liabilities | |||||||||||
| Creditors within one year | £186,533 | £142,101 | £174,772 | £167,732 | £167,732 | £252,744 | £151,561 | — | — | — | £158,998 |
| Creditors after one year | — | — | £12,965 | £56,569 | £56,569 | £75,462 | £92,754 | — | — | — | £154,273 |
| Net current assets | −£67,826 | −£68,964 | −£133,155 | −£131,877 | −£131,877 | −£89,632 | −£131,584 | −£87,966 | — | — | −£42,243 |
| Assets less current liabilities | £218,176 | £221,038 | £160,847 | £176,124 | £176,124 | £227,869 | £200,667 | £259,035 | £201,685 | £227,418 | £279,758 |
| People | |||||||||||
| Average employees | — | — | 8 | 9 | 9 | 9 | 10 | — | — | — | — |
| Source evidence | 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
4 outstanding chargesFloating · created 1987-07-03
All monies
OutstandingUnknown · created 1985-03-18
£51,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE SUPPLEMENTAL TO A LEGAL CHARGE AND MORTGAGE DATED 3-10-77.
OutstandingProperty · created 1978-02-17
All monies
OutstandingProperty · created 1977-10-03
£14,000
OutstandingShow 1 satisfied / released
All Assets · created 1983-03-02 · satisfied 1991-06-28
All monies
Satisfied