E Meyer & Co (mentor) Limited in Wembley, HA0 1QX

Description

Data updated on: 01-11-2023

This E Meyer & Co (mentor) Limited business has been operating in this business for seventy one years, as it's been founded in 1953. Registered with number 00518865, E Meyer & (mentor) is categorised as a Private Limited Company with office in Mount Pleasant, Wembley HA0 1QX. The firm's declared SIC number is 27900 and has the NACE code: Manufacture of other electrical equipment. Saturday 30th April 2022 is the last time when the company accounts were reported.

According to the latest data, there seems to be only a single managing director in the company: Edmund M. (since December 4, 1991). Since 1991 Marie M., had been performing the duties for the company till the resignation nineteen years ago.

Edmund M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 939 973	1 881 293	1 825 046	1 699 170	1 643 274	1 541 178

Balance Sheet
Cash Bank On Hand						1 228 953	1 140 332	1 013 966	896 593	831 737	778 492	666 524	547 304
Current Assets	1 669 218	1 624 721	1 533 960	1 401 559	1 380 810	1 256 632	1 164 800	1 047 900	935 646	861 641	826 649	705 929	605 217
Debtors	36 333	32 243	37 260	47 519	55 964	19 876	16 518	24 716	29 906	21 663	41 472	32 013	49 419
Net Assets Liabilities						1 541 178	1 464 411	1 353 991	1 235 475	1 149 825	1 088 818	955 132	862 167
Other Debtors										2 628
Property Plant Equipment						342 714	339 479	336 245	333 010	329 775	325 936	321 881	317 826
Total Inventories						7 803	7 950	9 218	9 147	8 241	6 685	7 392	8 494
Cash Bank In Hand	1 627 424	1 587 341	1 491 825	1 347 296	1 317 721	1 228 953
Net Assets Liabilities Including Pension Asset Liability	1 939 973	1 881 293	1 825 046	1 752 687	1 643 274	1 541 178
Stocks Inventory	5 461	5 137	4 875	6 744	7 125	7 803
Tangible Fixed Assets	358 400	355 200	352 000	348 801	345 601	342 714

Capital & Reserves
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	1 573 390	1 508 855	1 452 608	1 386 104	1 276 691	1 174 595
Shareholder Funds	1 939 973	1 881 293	1 825 046	1 699 170	1 643 274	1 541 178

Other Financial Data
Total Fixed Assets Additions						348
Total Fixed Assets Cost Or Valuation			3 037 652	3 037 653	3 037 653	3 038 001
Total Fixed Assets Depreciation			2 685 652	2 688 852	2 692 052	2 695 287
Total Fixed Assets Depreciation Charge In Period				3 199	3 200	3 235
Version Production Software										2 021			2 024
Accrued Liabilities								2 500	2 500	22 500	22 500	5 145	5 145
Accumulated Depreciation Impairment Property Plant Equipment						2 695 287	2 698 522	2 701 756	2 704 991	2 708 226	2 712 281	2 716 336	2 720 391
Additions Other Than Through Business Combinations Property Plant Equipment											216
Amounts Owed To Other Related Parties Other Than Directors							16 423	7 423
Average Number Employees During Period						1	1	2	2	2	1	1	1
Bank Borrowings Overdrafts												24 634	14 065
Creditors						49 851	34 013	24 299	27 326	35 736	57 912	66 823	55 021
Depreciation Rate Used For Property Plant Equipment							10	10
Increase From Depreciation Charge For Year Property Plant Equipment							3 235	3 234	3 235	3 235	4 055		4 055
Loans From Directors													1 085
Net Current Assets Liabilities	1 587 428	1 526 093	1 473 046	1 409 741	1 303 528	1 204 319	1 130 787	1 023 601	908 320	825 905	768 737	639 106	550 196
Other Creditors							2 500	2 500	9 971	7 422	9 980	7 423	7 423
Other Provisions Balance Sheet Subtotal								5 855	5 855	5 855	5 855	5 855	5 855
Other Taxation Social Security Payable							4 710	4 661
Prepayments Accrued Income									5 063		6 240	9 819	9 464
Property Plant Equipment Gross Cost							3 038 001	3 038 001	3 038 001	3 038 001	3 038 217	3 038 217	3 038 217
Recoverable Value-added Tax												815
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 855	5 855	5 855
Taxation Social Security Payable								4 661	2 611	1 762	5 760	10 340	13 087
Total Assets Less Current Liabilities	1 945 828	1 881 293	1 825 046	1 758 542	1 649 129	1 547 033	1 470 266	1 359 846	1 241 330	1 155 680	1 094 673	960 987	868 022
Trade Creditors Trade Payables							10 380	9 715	12 244		14 480	19 281	10 420
Trade Debtors Trade Receivables							16 518	24 716	24 843	19 035	35 232	21 379	39 955
Value-added Tax Payable										4 052	5 192		3 796
Work In Progress								9 218	9 147
Creditors Due Within One Year Total Current Liabilities	81 790	95 449	105 740	51 190	77 282	52 313
Fixed Assets	358 400	355 200	352 000	348 801	345 601	342 714
Other Aggregate Reserves		5 855	5 855	5 855
Provisions For Liabilities Charges	5 855	5 855		5 855	5 855	5 855
Revaluation Reserve	346 483	346 483	346 483	346 483	346 483	346 483
Tangible Fixed Assets Additions						348
Tangible Fixed Assets Cost Or Valuation	3 028 904	3 037 654	3 037 654	3 037 653	3 037 653	3 038 001
Tangible Fixed Assets Depreciation	2 670 504	2 682 454	2 685 654	2 688 852	2 692 052	2 695 287
Tangible Fixed Assets Depreciation Charge For Period		3 199		3 199	3 200	3 235
Creditors Due Within One Year		98 628	60 914
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			3 200

Company staff

Edmund M.

Role: Director

Appointed: 04 December 1991

Latest update: 12 February 2024

Carol J.

Role: Secretary

Appointed: 01 June 1992

Resigned: 01 October 2009

Latest update: 12 February 2024

Marjorie B.

Role: Secretary

Appointed: 04 December 1991

Resigned: 21 May 1992

Latest update: 12 February 2024

Marie M.

Role: Director

Appointed: 04 December 1991

Resigned: 07 May 2005

Latest update: 12 February 2024

People with significant control

Edmund M.

Notified on 20 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

E Meyer & Co (mentor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund M.

Carol J.

Marjorie B.

Marie M.

People with significant control

Edmund M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies