Mctear Williams & Wood Limited in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

Mctear Williams & Wood Limited was set up as Private Limited Company, that is registered in Prospect House, Rouen Road, Norwich. It's zip code NR1 1RE. The company was created in 2016-09-14. The firm's registration number is 10373913. The firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time the company accounts were filed.

Gail W., Anthony D., Christopher W. and Andrew M. are listed as firm's directors and have been managing the firm for one year.

The companies that control this firm are as follows: Mctear Williams & Wood (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 30 Crown Road, NR1 3DT, Norfolk and was registered as a PSC under the registration number 13137802.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	416 476	54 123	178 706	777 324	853 307	2 124 946	2 578 473
Current Assets	1 892 257	1 695 366	2 333 555	2 860 494	3 271 176	5 017 064	4 862 034
Debtors	255 552	167 295	249 118	398 259	392 876	562 954	349 144
Net Assets Liabilities	512 143	683 957	1 428 606	1 971 499	2 102 501	2 009 938	3 162 231
Other Debtors	61 260	35 061	77 926	56 738	118 108	159 678	44 039
Property Plant Equipment	27 291	29 764	55 871	72 862	265 684	30 477	27 912
Total Inventories	1 220 229	1 473 948	1 905 731	1 684 911	2 024 993	2 329 164

Other Financial Data
Accrued Liabilities Deferred Income	204 043	160 576	90 612	96 984	171 484	271 178	233 582
Accumulated Amortisation Impairment Intangible Assets	307 010	614 020	921 030	1 228 040	1 535 050		47 652
Accumulated Depreciation Impairment Property Plant Equipment	6 824	13 619	27 588	45 808	101 826	399 583	457 938
Amounts Owed To Group Undertakings					7 800
Average Number Employees During Period				52	54	51	55
Corporation Tax Payable	214 594	130 665	265 638	219 425	83 772	509 500
Corporation Tax Recoverable							49 176
Creditors	2 998 000	2 266 351	1 975 777	1 448 091	1 977 965	1 750 331	1 073 558
Dividends Paid	22 000	27 000
Dividends Paid On Shares		2 456 081	2 149 071	1 842 061
Fixed Assets	2 790 382	2 485 845	2 204 942	1 914 923	1 800 735	30 477
Future Minimum Lease Payments Under Non-cancellable Operating Leases		214 405	136 928	76 173	581 042	613 250	444 000
Increase From Amortisation Charge For Year Intangible Assets	307 010	307 010	307 010	307 010	307 010		47 652
Increase From Depreciation Charge For Year Property Plant Equipment	6 824	7 314	13 969	18 220	66 411	297 757	58 355
Intangible Assets	2 763 091	2 456 081	2 149 071	1 842 061	1 535 051
Intangible Assets Gross Cost	3 070 101	3 070 101	3 070 101	3 070 101	3 070 101		47 652
Issue Equity Instruments	1 000
Net Current Assets Liabilities	719 761	464 463	1 199 441	1 504 667	2 279 731	3 729 792	4 207 877
Number Shares Issued Fully Paid	50	50
Other Creditors	537 111	788 328	598 138	490 861	210 950	8 760	9 326
Other Disposals Decrease In Amortisation Impairment Intangible Assets						1 535 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		519			10 393
Other Disposals Intangible Assets						3 070 101
Other Disposals Property Plant Equipment		2 597			17 714
Other Remaining Borrowings	2 998 000	2 266 351	1 975 777	1 448 091	1 977 965	1 750 331	1 073 558
Other Taxation Social Security Payable	187 053	114 465	155 907	504 301	273 103	270 586	370 579
Par Value Share	1	1
Prepayments Accrued Income	60 685	76 310	78 931	95 943	92 038	117 548	135 069
Profit Loss	533 143	198 814
Property Plant Equipment Gross Cost	34 115	43 383	83 459	118 670	367 510	430 060	485 850
Total Additions Including From Business Combinations Property Plant Equipment	34 115	11 865	40 076	35 211	266 554	62 550	55 790
Total Assets Less Current Liabilities	3 510 143	2 950 308	3 404 383	3 419 590	4 080 466	3 760 269	4 235 789
Trade Creditors Trade Payables	29 695	36 869	23 819	44 256	61 003	27 248	40 670
Trade Debtors Trade Receivables	133 607	55 924	92 261	245 578	182 730	285 728	120 860

Company staff

Gail W.

Role: Director

Appointed: 01 March 2023

Latest update: 7 January 2024

Anthony D.

Role: Director

Appointed: 04 November 2016

Latest update: 7 January 2024

Christopher W.

Role: Director

Appointed: 04 November 2016

Latest update: 7 January 2024

Gail W.

Role: Secretary

Appointed: 31 October 2016

Latest update: 7 January 2024

Andrew M.

Role: Director

Appointed: 14 September 2016

Latest update: 7 January 2024

People with significant control

Mctear Williams & Wood (Holdings) Limited

Address: Townshend House 30 Crown Road, Norwich, Norfolk, NR1 3DT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales Companies Registry

Registration number 13137802

Notified on 25 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 14 September 2016

Ceased on 25 February 2021

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-14
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mctear Williams & Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail W.

Anthony D.

Christopher W.

Gail W.

Andrew M.

Christopher M.

David W.

People with significant control

Mctear Williams & Wood (Holdings) Limited

Andrew M.

Accounts Documents

Company filings

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