May Homes Limited in Ware, SG11 2RW

Website

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www.mayhomes.co.uk

Description

Data updated on: 01-11-2023

The day this firm was established is 2004-12-10. Started under company registration number 05310105, this firm is considered a Private Limited Company. You may find the headquarters of this company during business times at the following location: Bencroft, Dassels Braughing, SG11 2RW Ware. The company's principal business activity number is 41202 : Construction of domestic buildings. Its most recent accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-12-10.

From the data we have, this particular business was incorporated in December 2004 and has so far been supervised by three directors. To support the directors in their duties, the business has been utilizing the skillset of Karen N. as a secretary since December 2004.

Stewart M. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 212	39 576	5 195	3 449	12 198

Balance Sheet
Cash Bank In Hand	85 651	18 146	18 012	11 549	5 634
Cash Bank On Hand					5 634	10 125	12 268	12 242	12 975	7 178
Current Assets	101 060	74 053	43 296	50 008	38 244	16 938	73 616	423 659	226 595	224 746
Debtors	5 116	9 482	6 989	38 459	7 610	1 613	61 348	334 677	213 620	182 568
Net Assets Liabilities					12 198	1 898	7 820	11 588	5 963	2 913
Net Assets Liabilities Including Pension Asset Liability	61 212	39 576	5 195	3 449	12 198
Other Debtors						1 613	2 243	14 687	2 531	2 425
Property Plant Equipment					23 236	15 389	7 045	6 060	5 015	3 761
Stocks Inventory	10 293	46 425	18 295		25 000
Tangible Fixed Assets	8 032	6 700	23 674	17 754	23 236
Total Inventories					25 000	5 200		76 740		35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 112	39 476	5 095	3 349	12 098
Shareholder Funds	61 212	39 576	5 195	3 449	12 198

Other Financial Data
Accrued Liabilities					2 266	1 035
Accumulated Amortisation Impairment Intangible Assets					56 250	56 250
Accumulated Depreciation Impairment Property Plant Equipment					21 952	23 737	22 645	24 666	26 131	27 385
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable					10 662	1 318
Creditors					14 944	27 351	71 432	416 980	224 694	224 853
Creditors Due After One Year			16 063	11 152	14 944
Creditors Due Within One Year		40 842	40 977	49 610	29 691
Disposals Decrease In Amortisation Impairment Intangible Assets							56 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 347	3 440
Disposals Intangible Assets							56 250
Disposals Property Plant Equipment						13 385	9 436
Finance Lease Liabilities Present Value Total					14 944	5 727
Fixed Assets	8 032	6 700	23 674	17 754	23 236	15 389	7 045
Increase From Depreciation Charge For Year Property Plant Equipment						5 132	2 348	2 021	1 465	1 254
Intangible Assets Gross Cost					56 250	56 250
Intangible Fixed Assets Aggregate Amortisation Impairment	56 250	56 250	56 250	56 250
Intangible Fixed Assets Cost Or Valuation	56 250	56 250	56 250	56 250
Net Current Assets Liabilities	53 547	33 211	2 319	398	8 553	-10 413	2 184	6 668	1 901	-107
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100	11	100	10
Number Shares Issued Specific Share Issue								11
Other Creditors						4 996	41 069	355 993	1 446	36 293
Other Taxation Social Security Payable					1 973	1 666	16 896	8 586	6 432	7 034
Par Value Share			1	1	1		1	1	1	1
Prepayments					1 811	1 613
Property Plant Equipment Gross Cost					45 188	39 126	29 690	30 726	31 146
Provisions For Liabilities Balance Sheet Subtotal					4 647	3 078	1 409	1 151	953	741
Provisions For Liabilities Charges	367	335	4 735	3 551	4 647
Recoverable Value-added Tax					612
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 058	30 524		13 385
Tangible Fixed Assets Cost Or Valuation	29 870	30 438	32 177	32 177	45 188
Tangible Fixed Assets Depreciation	21 838	23 738	8 503	14 423	21 952
Tangible Fixed Assets Depreciation Charged In Period			7 893	5 920	7 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 128		217
Tangible Fixed Assets Disposals		-490	28 785		374
Total Additions Including From Business Combinations Property Plant Equipment						7 323		1 036	420
Total Assets Less Current Liabilities	61 579	39 911	25 993	18 152	31 789	4 976	9 229	12 728	6 916	3 654
Trade Creditors Trade Payables					7 440	11 172	13 467	52 412	28 321	26 704
Trade Debtors Trade Receivables					5 187		59 105	319 990	211 089	180 143
Creditors Due Within One Year Total Current Liabilities	47 513	40 842
Tangible Fixed Assets Depreciation Charge For Period		2 235
Tangible Fixed Assets Depreciation Disposals		-335

Company staff

Luke M.

Role: Director

Appointed: 01 January 2017

Latest update: 2 April 2024

Stewart M.

Role: Director

Appointed: 10 December 2004

Latest update: 2 April 2024

Karen N.

Role: Director

Appointed: 10 December 2004

Latest update: 2 April 2024

Karen N.

Role: Secretary

Appointed: 10 December 2004

Latest update: 2 April 2024

People with significant control

Stewart M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

May Homes Limited

General information

Name:

Office Address:

Contact information

Website

www.mayhomes.co.uk

Description

Financial data based on annual reports

Company staff

Luke M.

Stewart M.

Karen N.

Karen N.

People with significant control

Stewart M.

Accounts Documents

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