L. W. May And Son (P&H) Limited in Essex, CO9 1HZ

Description

Data updated on: 01-11-2023

Registered at The Maltings, Rosemary Lane, Essex CO9 1HZ L. W. May And Son (P&H) Limited is categorised as a Private Limited Company issued a 06228097 registration number. The company was started 17 years ago. This business's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. L. W. May And Son (P&H) Ltd filed its latest accounts for the period that ended on 2022-05-31. The company's most recent confirmation statement was submitted on 2023-04-26.

The following company owes its well established position on the market and constant progress to four directors, who are Antony M., Sean M., David M. and Rachel M., who have been guiding the company since 2015. To help the directors in their tasks, this particular company has been using the skills of Rachel M. as a secretary since the appointment on Thursday 26th April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833	11 338	10 824	12 591	12 879	33 134

Balance Sheet
Cash Bank In Hand	20 538	18 442	46 786	46 585	19 623	61 697
Current Assets	50 427	119 066	87 902	106 607	118 305	106 557	92 728	70 992	86 207	69 192	92 362	73 983	53 839
Debtors	29 089	100 124	40 616	59 522	98 182	44 360
Net Assets Liabilities Including Pension Asset Liability	833	11 338	10 824	12 591	12 879	33 134
Stocks Inventory	800	500	500	500	500	500
Tangible Fixed Assets	6 062	11 319	18 122	13 724	10 481	7 861

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	723	11 228	10 714	12 481	12 769	33 024
Shareholder Funds	833	11 338	10 824	12 591	12 879	33 134

Other Financial Data
Average Number Employees During Period							4	4	5	5	5	5	4
Creditors						80 047	70 845	59 137	73 389	65 463	86 667	60 035	41 919
Creditors Due After One Year		6 278	3 165
Creditors Due Within One Year		111 249	89 019	105 494	114 219	80 047
Fixed Assets	6 062	11 319				7 861	5 896	4 421	3 317	2 958	2 219	1 663	1 248
Net Current Assets Liabilities	-4 940	7 819	-1 117	1 113	4 087	26 510	21 883	11 855	12 818	3 729	5 695	13 948	11 920
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	289	1 522	3 016	2 246	1 688	1 237
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		7 225	10 793	148	220
Tangible Fixed Assets Cost Or Valuation	15 436	22 661	30 454	30 602	30 822
Tangible Fixed Assets Depreciation	9 374	11 342	12 332	16 878	20 341	22 961
Tangible Fixed Assets Depreciation Charged In Period			3 456	4 546	3 463	2 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 466
Tangible Fixed Assets Disposals			3 000
Total Assets Less Current Liabilities	1 122	19 138	17 005	14 837	14 568	34 371	27 779	16 276	16 135	6 687	7 914	15 611	13 168
Creditors Due After One Year Total Noncurrent Liabilities	0	6 278
Creditors Due Within One Year Total Current Liabilities	55 367	111 247
Tangible Fixed Assets Depreciation Charge For Period		1 968