F.c.measom Limited in Leicester, LE4 5JD

Description

Data updated on: 01-11-2023

1960 marks the establishment of F.c.measom Limited, the firm which is situated at 1934 The Yard, Exploration Drive in Leicester. This means it's been 64 years F.c.measom has existed on the local market, as the company was started on 1960-01-26. The registration number is 00647988 and the area code is LE4 5JD. This enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. F.c.measom Ltd filed its latest accounts for the financial year up to 2021/12/31. The most recent annual confirmation statement was filed on 2022/12/31.

Taking into consideration this enterprise's constant expansion, it was imperative to appoint further executives: Solaise M., Frederick M. and Andrew M. who have been cooperating for 3 years to fulfil their statutory duties for the following business. To provide support to the directors, this particular business has been utilizing the skills of Vaughan C. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 212	186 990	255 505
Current Assets	5 335 852	4 543 894	4 513 631
Debtors	5 325 640	4 356 904	4 258 126
Net Assets Liabilities	3 158 342	3 869 524	3 803 086
Other Debtors	1 773 580	1 770 610	1 912 600
Property Plant Equipment	359 689	71 976	63 546
Total Inventories	1 656 115	3 319 671

Other Financial Data
Accrued Liabilities Deferred Income	563 035	801 027	592 750
Accumulated Amortisation Impairment Intangible Assets	-2 973 982	-5 915 933	-5 915 933
Accumulated Depreciation Impairment Property Plant Equipment	152 220	43 967	52 397
Additions Other Than Through Business Combinations Property Plant Equipment		60 695	66 252
Administrative Expenses	7 616 867	7 098 337	15 014 618
Amounts Owed To Group Undertakings	8 039	45 131	46 306
Amounts Recoverable On Contracts	782 545	487 630	7 950 706
Average Number Employees During Period	26	22	24
Bank Borrowings Overdrafts		144 390
Bank Overdrafts		144 390
Cash Cash Equivalents	3 890 577	2 512 104	15 467 236
Comprehensive Income Expense	3 829 691	6 566 455	8 776 708
Corporation Tax Payable	149 695		23 814
Cost Sales	30 463 535	43 772 828	33 465 052
Creditors	1 847 213	1 494 786	1 578 757
Current Tax For Period	149 692		-1 689
Deferred Tax Asset Debtors		373 506	269 350
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		114 796
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 300	-215 213	239 417
Double Taxation Relief	212 762	565 786	-1 632 615
Equity Securities Held	10 938	10 938	10 938
Finished Goods Goods For Resale	1 656 115	3 319 671	110 300
Fixed Assets	615 158	1 872 628	1 931 567
Further Item Creditors Component Total Creditors	68 129	63 012	2 828 181
Further Item Tax Increase Decrease Component Adjusting Items	-437 510	-203 331	-73 993
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss		1 070 165	389 430
Gain Loss On Disposals Property Plant Equipment	115 703	37 804
Government Grant Income	631 540	4 753
Gross Profit Loss	10 764 162	12 357 917
Income Taxes Paid Refund Classified As Operating Activities		-149 695	-3 945 923
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-456 661
Increase Decrease In Current Tax From Adjustment For Prior Periods			25 126
Increase From Amortisation Charge For Year Intangible Assets		-2 957 966
Increase From Depreciation Charge For Year Property Plant Equipment		8 276	8 430
Intangible Assets	-2 973 981
Intangible Assets Gross Cost	-5 947 963	-5 915 933	-5 915 933
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	38 009	38 241
Interest Income On Bank Deposits	2 575	263	50 712
Interest Paid Classified As Operating Activities	-273 921	-262 509	-174 265
Interest Payable Similar Charges Finance Costs	273 921	262 509	174 265
Interest Received Classified As Investing Activities	-21 183	-17 566	-260 188
Investment Property	231 816	1 577 000	1 644 369
Investments	23 653	223 652	223 652
Investments Fixed Assets	23 653	223 652	223 652
Investments In Subsidiaries	23 653	223 652	223 652
Issue Equity Instruments	23 651		300
Net Cash Generated From Operations	-2 658 061	870 572	-1 580 503
Net Finance Income Costs	21 183	17 566	260 188
Operating Profit Loss	4 229 821	6 710 981
Other Creditors	1 550 683	1 186 847	975 073
Other Disposals Decrease In Amortisation Impairment Intangible Assets		-16 015	1 120 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		197 100	82 531
Other Disposals Intangible Assets		-32 030	1 120 449
Other Disposals Property Plant Equipment		262 667	196 276
Other Interest Receivable Similar Income Finance Income	21 183	17 566	260 188
Other Remaining Borrowings	945 455	945 455	945 455
Pension Other Post-employment Benefit Costs Other Pension Costs	48 059	36 953	37 187
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	94 034	96 666	116 823
Profit Loss	758 095	711 182	8 776 708
Profit Loss On Ordinary Activities Before Tax	3 977 083	6 466 038
Property Plant Equipment Gross Cost	511 909	115 943	1 055
Redeemable Preference Shares Liability	1 040 000	1 040 000	1 040 000
Social Security Costs	133 382	91 974
Staff Costs Employee Benefits Expense	1 476 293	996 570	1 092 938
Taxation Including Deferred Taxation Balance Sheet Subtotal	183 842	106 757	117 900
Tax Decrease From Utilisation Tax Losses	51 630	55 798	57 957
Tax Decrease Increase From Effect Revenue Exempt From Taxation	415		7 116
Tax Increase Decrease From Effect Capital Allowances Depreciation	-22 547	16 632	-43 720
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment			13 988
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	79 547	-56 539	91 014
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	61 347	79 678	26 818
Tax Tax Credit On Profit Or Loss On Ordinary Activities	147 392	-100 417	4 209 154
Total Borrowings	94 545	238 935	94 545
Total Current Tax Expense Credit			23 437
Total Deferred Tax Expense Credit	-2 300	-100 417	239 417
Trade Creditors Trade Payables	4 159 525	44 768	292 369
Trade Debtors Trade Receivables	504 098	45 240	45 240
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-116 529
Turnover Revenue	41 227 697	56 130 745
Wages Salaries	1 294 852	867 643	951 794

Company staff

Solaise M.

Role: Director

Appointed: 26 March 2021

Latest update: 4 March 2024

Frederick M.

Role: Director

Appointed: 26 March 2021

Latest update: 4 March 2024

Vaughan C.

Role: Secretary

Appointed: 09 April 2008

Latest update: 4 March 2024

Executives who control the firm include: Andrew M. has 3/4 to full of voting rights. A R Measom & Mrs J A Measom - Re D R Measom Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Leiceter at Exploration Drive, LE4 5JD.

Andrew M.

Notified on 20 December 2019

Nature of control:

3/4 to full of voting rights

A R Measom & Mrs J A Measom - Re D R Measom Trust

Address: 1934 The Yard Exploration Drive, Leiceter, LE4 5JD, United Kingdom

Legal authority English Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

F.c.measom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solaise M.

Frederick M.

Vaughan C.

Andrew M.

Judith M.

Nicholas M.

Nicholas M.

David M.

Paul M.

People with significant control

Andrew M.

A R Measom & Mrs J A Measom - Re D R Measom Trust

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies