May & Stephens Limited in London, EC3N 1DY

Description

Data updated on: 01-11-2023

This company referred to as May & Stephens was created on 1993-03-03 as a Private Limited Company. This enterprise's head office can be contacted at London on Ibex House, 42-47 Minories. When you have to reach this company by post, its area code is EC3N 1DY. The official registration number for May & Stephens Limited is 02795527. This enterprise's SIC and NACE codes are 78200 and their NACE code stands for Temporary employment agency activities. 2022-03-31 is the last time the company accounts were filed.

Within this company, most of director's assignments have been met by Stephen M. and Jacqueline M.. When it comes to these two executives, Jacqueline M. has administered company for the longest time, having been a part of directors' team since March 1993. Additionally, the director's duties are often helped with by a secretary - Jacqueline M., who was officially appointed by the following company in 1998.

Jacqueline M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 045 047	977 458	1 035 834	1 038 736	1 052 492

Balance Sheet
Cash Bank In Hand	901 813	772 870	802 924	788 826	918 536
Cash Bank On Hand					918 536	760 255	545 474	385 838	456 811	457 190	1 004 046	913 577
Current Assets	1 360 139	1 364 659	1 349 596	1 324 592	1 332 022	1 322 291	1 219 556	1 119 598	1 024 601	990 663	1 155 039	1 073 814
Debtors	458 326	591 789	546 672	535 766	413 486	562 036	674 082	733 760	567 790	533 473	150 993	160 237
Net Assets Liabilities					1 052 492	945 158	942 151	903 376	842 614	702 144	782 348	789 880
Net Assets Liabilities Including Pension Asset Liability		977 458	1 035 834	1 038 736	1 052 492
Other Debtors					279 823	358 930	409 927	610 580	460 610	440 671	57 044	109 892
Property Plant Equipment					13 568	10 727	8 268	6 329	3 630	1 554	1 015
Tangible Fixed Assets	30 765	26 140	22 457	17 778	13 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 044 947	977 358	1 035 734	1 038 636	1 052 392
Shareholder Funds	1 045 047	977 458	1 035 834	1 038 736	1 052 492

Other Financial Data
Amount Specific Advance Or Credit Directors				116 036	133 820	121 929			53 105	45 497	18 732
Amount Specific Advance Or Credit Made In Period Directors					17 784					45 592	18 835	40 967
Amount Specific Advance Or Credit Repaid In Period Directors						11 891				53 200	45 600	59 699
Accumulated Depreciation Impairment Property Plant Equipment					112 450	115 597	118 056	89 956	93 745	92 805	93 991	94 790
Average Number Employees During Period						41	12	6	9	8	7	4
Bank Borrowings Overdrafts							68 071	110 098	69 033	225 370	239 960	192 762
Creditors					294 770	390 008	288 242	220 430	183 496	287 952	371 585	281 813
Creditors Due Within One Year	350 857	418 341	337 487	304 520	294 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 919		3 016
Disposals Property Plant Equipment								30 039		3 016		216
Fixed Assets	35 765	31 140	27 457	22 778	18 568	15 727	13 268	6 329
Increase From Depreciation Charge For Year Property Plant Equipment						3 147	2 459	1 819	3 789	2 076	1 186	799
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1 009 282	946 318	1 012 109	1 020 072	1 037 252	932 283	931 314	899 168	841 105	702 711	783 454	792 001
Number Shares Allotted		100	100	100	100
Other Creditors					66 644	146 766	20 071	4 114	54 094	41 850	107 543	30 037
Other Investments Other Than Loans					5 000	5 000	5 000	-5 000
Other Taxation Social Security Payable					142 338	157 096	97 645	49 277	23 070	13	18 624	45 523
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					126 018	126 324	126 324	96 285	97 375	94 359	95 006	94 790
Provisions For Liabilities Balance Sheet Subtotal					3 328	2 852	2 431	2 121	2 121	2 121	2 121	2 121
Provisions For Liabilities Charges			3 732	4 114	3 328
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 792	3 148
Tangible Fixed Assets Cost Or Valuation	183 331	189 123	126 018	126 018
Tangible Fixed Assets Depreciation	152 566	162 983	103 561	108 240	112 450
Tangible Fixed Assets Depreciation Charged In Period		10 417	4 610	4 679	4 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			64 032
Tangible Fixed Assets Disposals			66 253
Total Additions Including From Business Combinations Property Plant Equipment						306			1 090		647
Total Assets Less Current Liabilities	1 045 047	977 458	1 039 566	1 042 850	1 055 820	948 010	944 582	905 497	844 735	704 265	784 469	792 001
Trade Creditors Trade Payables					85 788	86 146	102 455	56 941	37 299	20 719	5 458	13 491
Trade Debtors Trade Receivables					133 663	203 106	264 155	123 180	107 180	92 802	93 949	50 345

Company staff

Jacqueline M.

Role: Secretary

Appointed: 06 March 1998

Latest update: 26 April 2024

Stephen M.

Role: Director

Appointed: 06 March 1998

Latest update: 26 April 2024

Jacqueline M.

Role: Director

Appointed: 22 March 1993

Latest update: 26 April 2024

Friars Secretariat Limited

Role: Corporate Secretary

Appointed: 22 March 1993

Resigned: 06 March 1998

Address: Rivington Street, London, EC2A 3JJ

Latest update: 26 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 1993

Resigned: 22 March 1993

Address: London, N16 6XZ

Latest update: 26 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 03 March 1993

Resigned: 22 March 1993

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 26 April 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

May & Stephens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Stephen M.

Jacqueline M.

Friars Secretariat Limited

Aa Company Services Limited

Buyview Ltd

People with significant control

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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May & Stephens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Stephen M.

Jacqueline M.

Friars Secretariat Limited

Aa Company Services Limited

Buyview Ltd

People with significant control

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014