May Residential Homes Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

May Residential Homes came into being in 2000 as a company enlisted under no 04075172, located at E17 4EE London at Sterling House. This company has been in business for 24 years and its last known status is active. The company's declared SIC number is 55900 which means Other accommodation. 2022/12/31 is the last time the accounts were filed.

As for this specific firm, many of director's tasks have so far been performed by Georgina M., Valerie M. and Zoe K.. As for these three people, Zoe K. has administered firm the longest, having become a vital addition to officers' team on Wednesday 20th September 2000. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Zoe K. as a secretary for the last 24 years.

Valerie M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 081	43 883	99 620	360 698	358 425

Balance Sheet
Cash Bank In Hand	147 286	152 919	198 931	510 646	157 538
Cash Bank On Hand					157 538	69 601	104 896	194 157	200 255	371 182	379 049	171 770
Current Assets	151 638	158 416	213 361	518 994	167 063	80 091	116 417	196 137	208 415	381 087	392 040	188 774
Debtors	2 314	3 018	11 940	5 798	6 755	9 290	9 921	630	6 510	7 437	11 556	17 004
Net Assets Liabilities					358 425	341 432	400 600	377 461	335 100	380 909	458 180	351 153
Net Assets Liabilities Including Pension Asset Liability	43 081	43 883	99 620	360 698	358 425
Other Debtors							6 692		5 746
Property Plant Equipment					1 335 166	1 347 071	1 333 761	1 301 637	2 650 315	2 573 928	2 510 635	2 508 622
Stocks Inventory	2 038	2 479	2 490	2 550	2 770
Tangible Fixed Assets	1 451 101	1 429 734	1 394 909	1 366 958	1 335 166
Total Inventories					2 770	1 200	1 600	1 350	1 650	2 468	1 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 981	43 783	99 520	360 598	358 325
Shareholder Funds	43 081	43 883	99 620	360 698	358 425

Other Financial Data
Accrued Liabilities					29 874	16 372	20 121	32 438	41 240	57 743	30 818	33 673
Accumulated Amortisation Impairment Intangible Assets					183 530	183 530	183 530	183 530	198 530	213 530	228 530	243 530
Accumulated Depreciation Impairment Property Plant Equipment					710 205	747 492	794 268	851 886	930 673	1 008 000	1 086 353	1 162 093
Average Number Employees During Period						51	51	51	55	81	86	88
Bank Borrowings					1 022 439	985 069	945 968	1 003 569	2 540 444	184 932	184 932	213 079
Bank Borrowings Overdrafts					38 837	33 951	34 747	924 561	2 355 512	2 351 111	2 238 222	2 101 249
Corporation Tax Payable					67 463	52 222	57 674	62 306	54 551	68 879	61 773	37 510
Creditors					983 603	952 301	912 432	924 561	2 355 512	2 351 111	2 238 222	2 101 249
Creditors Due After One Year	1 453 228	1 407 396	1 360 863	1 314 619	983 603
Creditors Due Within One Year	106 430	136 871	147 787	210 635	160 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 463
Disposals Property Plant Equipment						2 997
Dividends Paid						220 000	175 000		197 000	161 700	110 000	190 000
Fixed Assets	1 451 101	1 429 734	1 394 909	1 366 958	1 335 166	1 347 071	1 333 761	1 301 637	2 785 315	2 693 928	2 615 635	2 598 622
Increase From Depreciation Charge For Year Property Plant Equipment						40 438	46 776	57 618	78 787	77 327	78 353	75 740
Intangible Assets Gross Cost					183 530	183 530	183 530	183 530	333 530	333 530	333 530
Intangible Fixed Assets Aggregate Amortisation Impairment	183 530	183 530	183 530	183 530
Intangible Fixed Assets Cost Or Valuation	183 530	183 530	183 530	183 530
Merchandise						1 200	1 600	1 350	1 650	2 468	1 435
Net Current Assets Liabilities	45 208	21 545	65 574	308 359	6 862	-50 958	-17 790	2 236	-92 679	38 355	81 639	-141 680
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	1		1	1	1	1
Other Creditors					6 573	18 460	8 735	2 359	2 353	3 332	9 474	8 867
Other Taxation Social Security Payable					8 835	8 937	9 648	9 972	12 813	17 231	20 245	19 243
Par Value Share		1	1	1	1	1	1		1	1	1	1
Prepayments					250		315	630	764	7 437	11 556	17 004
Profit Loss						203 007	234 168		154 639	207 509	187 271	82 973
Property Plant Equipment Gross Cost					2 045 371	2 094 563	2 128 029	2 153 523	3 580 988	3 581 928	3 596 988	3 670 715
Provisions						2 380	2 939	1 851	2 024	263	872	4 540
Provisions For Liabilities Balance Sheet Subtotal						2 380	2 939	1 851	2 024	263	872	4 540
Secured Debts	1 495 228	1 449 396	1 406 130	1 361 276	1 022 439
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 896	3 475	13 276	10 977
Tangible Fixed Assets Cost Or Valuation	1 997 747	2 017 643	2 021 118	2 034 394	2 045 371
Tangible Fixed Assets Depreciation	546 646	587 909	626 209	667 436	710 205
Tangible Fixed Assets Depreciation Charged In Period		41 263	38 300	41 227	42 769
Total Additions Including From Business Combinations Property Plant Equipment						52 189	33 466	25 494	1 427 465	940	15 060	73 727
Total Assets Less Current Liabilities	1 496 309	1 451 279	1 460 483	1 675 317	1 342 028	1 296 113	1 315 971	1 303 873	2 692 636	2 732 283	2 697 274	2 456 942
Trade Creditors Trade Payables					6 195	1 020	2 872	6 299	3 419	5 250		16 668
Trade Debtors Trade Receivables					6 505	9 290	2 914
Additional Provisions Increase From New Provisions Recognised									173
Increase From Amortisation Charge For Year Intangible Assets									15 000	15 000	15 000	15 000
Intangible Assets									135 000	120 000	105 000	90 000
Total Additions Including From Business Combinations Intangible Assets									150 000