Mears And Jackson Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

Started with Reg No. 07983167 twelve years ago, Mears And Jackson Limited is categorised as a Private Limited Company. The firm's current mailing address is 409-411 Croydon Road, Beckenham. The firm's Standard Industrial Classification Code is 96030 and their NACE code stands for Funeral and related activities. The firm's latest financial reports describe the period up to 2023/04/30 and the latest annual confirmation statement was filed on 2023/03/09.

There seems to be 1 director at the moment managing the limited company, namely Steven M. who's been executing the director's responsibilities for twelve years. Since March 2012 Christopher J., had performed the duties for the following limited company up until the resignation in May 2023.

Steven M. is the individual who controls 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	2013-03-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-42 189	-13 500	2 252

Balance Sheet
Cash Bank In Hand	10 004	4 201	6 569	23 773
Cash Bank On Hand				23 773	30 086	18 818	27 889	50 912	112 323	36 053	23 096
Current Assets	35 545	36 172	61 213	99 756	100 523	132 730	135 623	156 338	225 041	178 123	149 121
Debtors	25 156	28 121	49 644	70 983	65 437	105 185	98 771	94 496	105 817	135 552	119 725
Net Assets Liabilities				2 252	8 831	20 335	-44 300	-42 937	15 885	-26 608	34 617
Net Assets Liabilities Including Pension Asset Liability	-73 750	-42 189	-13 500	2 252
Other Debtors				8 707	1 385	2 479	3 344	5 004	2 857	2 857	2 857
Property Plant Equipment				35 829	66 014	53 108	64 807	68 986	178 235	284 917	329 903
Stocks Inventory	2 750	3 850	5 000	5 000
Tangible Fixed Assets	6 326	12 007	32 139	35 829
Total Inventories				5 000	5 000	8 727	8 963	10 930	6 901	6 518	6 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-28 130	-42 289	-13 600	2 152
Shareholder Funds		-42 189	-13 500	2 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 535	21 606	35 386	52 213	68 576	83 918	136 864	179 141
Average Number Employees During Period					10	9	11	10	9	9	11
Creditors				140	8 675	6 309	13 693	3 527	159 941	216 369	240 819
Creditors Due After One Year			983	140
Creditors Due Within One Year	115 621	90 368	105 869	132 577
Finance Lease Liabilities Present Value Total				140	8 675	6 309	13 693	3 527	119 107	185 536	210 402
Increase Decrease In Property Plant Equipment					15 480		26 000		144 702	118 432	73 287
Increase From Depreciation Charge For Year Property Plant Equipment					8 071	13 780	16 827	16 363	29 764	65 037	42 277
Net Current Assets Liabilities	-34 356	-54 196	-44 656	-32 821	-45 377	-18 415	-95 414	-108 396	8 863	-95 156	-45 141
Number Shares Allotted	100	100	100	100
Other Creditors				41 496	32 951	104 157	142 927	151 727	126 738	115 966	82 706
Other Taxation Social Security Payable					1 795	2 517	1 003	1 931	2 568	2 099	4 073
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				49 364	87 620	88 494	117 020	137 562	262 153	421 781	509 044
Provisions For Liabilities Balance Sheet Subtotal				616	3 131	8 049			11 272		9 326
Provisions For Liabilities Charges				616
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 668	7 800	24 321	9 575
Tangible Fixed Assets Cost Or Valuation	7 668	15 468	39 789	49 364
Tangible Fixed Assets Depreciation	1 342	3 461	7 650	13 535
Tangible Fixed Assets Depreciation Charged In Period	1 342	2 119	4 189	5 885
Total Additions Including From Business Combinations Property Plant Equipment					38 256	874	28 526	20 542	150 591	175 108	87 263
Total Assets Less Current Liabilities		-42 189	-12 517	3 008	20 637	34 693	-30 607	-39 410	187 098	189 761	284 762
Trade Creditors Trade Payables				90 239	108 648	42 105	76 941	100 910	60 772	115 372	56 115
Trade Debtors Trade Receivables				62 276	64 052	102 706	95 427	89 492	102 960	132 695	116 868
Bank Borrowings Overdrafts									40 834	30 833	30 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 422	12 091
Disposals Property Plant Equipment									26 000	15 480
Capital Employed	-73 750	-42 189
Number Shares Allotted Increase Decrease During Period	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven M.

Role: Director

Appointed: 09 March 2012

Latest update: 28 April 2024

People with significant control

Steven 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 March 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Mears And Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Christopher J.

People with significant control

Steven M.

Accounts Documents

Company filings

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