A.w.may.limited in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

A.w.may.limited with reg. no. 00257373 has been on the market for 93 years. The Private Limited Company is officially located at 10 Station Court, Station Approach, Wickford and their post code is SS11 7AT. The company's SIC code is 73110 meaning Advertising agencies. A.w.may.ltd filed its account information for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2022-10-13.

Margaret K. and Paul K. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since October 1991. In order to support the directors in their duties, this specific business has been utilizing the skills of Margaret K. as a secretary since April 1996.

Executives with significant control over the firm are: Margaret K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 882	10 000	10 281	6 608	4 935	9 038

Balance Sheet
Cash Bank In Hand	9 513	7 944	5 216	9 550	8 777	9 070
Cash Bank On Hand						9 070	10 246	9 711	8 631	10 254	4 435	1 745
Current Assets	17 167	12 535	16 646	11 888	12 611	10 441	11 993	15 411	17 106	20 558	15 254	11 141
Debtors	6 404	2 841	8 930	2 338	3 834	1 371	1 747	5 700	8 475	10 304	10 819	9 396
Other Debtors						1 371	1 675	1 675	1 675	304	919	674
Property Plant Equipment						340	289	246	209	178	151	151
Stocks Inventory	1 250	1 750	2 500
Tangible Fixed Assets	767	652	554	471	400	340
Net Assets Liabilities Including Pension Asset Liability	10 882	10 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	882	0	281	-3 392	-5 065	-962
Shareholder Funds	10 882	10 000	10 281	6 608	4 935	9 038

Other Financial Data
Advances Credits Directors	70	681	1 476	620	465	23						452
Amount Specific Advance Or Credit Directors					465	23	23			254	615	451
Amount Specific Advance Or Credit Made In Period Directors						3 530		23			3 944
Amount Specific Advance Or Credit Repaid In Period Directors						3 088				254	3 075	1 066
Accumulated Depreciation Impairment Property Plant Equipment						12 822	12 873	12 916	12 953	12 984	13 011
Creditors						2 522	3 003	2 961	2 290	1 974	1 550	1 801
Creditors Due Within One Year		3 871	7 603	6 435	8 855	2 522
Fixed Assets	1 451	1 336	1 238	1 155	1 179	1 119	1 068	1 025	988	957	930	930
Increase From Depreciation Charge For Year Property Plant Equipment							51	43	37	31	27
Investments Fixed Assets		684	684	684	779	779	779	779	779	779	779	779
Net Current Assets Liabilities	9 431	8 664	9 043	5 453	3 756	7 919	8 990	12 450	14 816	18 584	13 704	9 340
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						1 103	1 103	1 080	1 080	1 334	1 080	1 531
Other Investments Other Than Loans						779	779	779	779	779	779	779
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 162	13 162	13 162	13 162	13 162	13 162
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	13 162	13 162	13 162	13 162	13 162
Tangible Fixed Assets Depreciation	12 395	12 510	12 608	12 691	12 762	12 822
Tangible Fixed Assets Depreciation Charged In Period			98	83	71	60
Total Assets Less Current Liabilities	10 882	10 000	10 281	6 608	4 935	9 038	10 058	13 475	15 804	19 541	14 634	10 270
Trade Creditors Trade Payables						1 419	1 900	1 881	1 210	640	470	470
Trade Debtors Trade Receivables							72	4 025	6 800	10 000	9 900	8 722
Advances Credits Made In Period Directors		8 686	8 586	6 404	8 757
Advances Credits Repaid In Period Directors		7 935	7 791	7 260	9 842
Other Taxation Social Security Payable												-200
Creditors Due Within One Year Total Current Liabilities	7 736	3 871
Tangible Fixed Assets Depreciation Charge For Period		115
Total Fixed Asset Investments Cost Or Valuation	684	684
Total Investments Fixed Assets	684	684

Company staff

Margaret K.

Role: Director

Latest update: 21 March 2024

Margaret K.

Role: Secretary

Appointed: 30 April 1996

Latest update: 21 March 2024

Paul K.

Role: Director

Appointed: 13 October 1991

Latest update: 21 March 2024

Patricia A.

Role: Secretary

Appointed: 28 November 1991

Resigned: 30 April 1996

Latest update: 21 March 2024

Margaret K.

Role: Secretary

Appointed: 13 October 1991

Resigned: 28 November 1991

Latest update: 21 March 2024

Margaret K.

Role: Secretary

Appointed: 02 June 1978

Resigned: 28 November 1991

Latest update: 21 March 2024

People with significant control

Margaret K.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul K.

Notified on 12 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

A.w.may.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret K.

Margaret K.

Paul K.

Patricia A.

Margaret K.

Margaret K.

People with significant control

Margaret K.

Paul K.

Accounts Documents

Company filings

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