Munday & Cramer Architectural & Building Surveyors Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 10th October 1995. Registered under 03112364, the company is listed as a Private Limited Company. You can contact the office of this company during business times at the following address: Lakeview House 4 Woodbrook Crescent, CM12 0EQ Billericay. This particular Munday & Cramer Architectural & Building Surveyors Limited company was recognized under three other names in the past. The firm was originally established as Munday & Cramer Property Services and was switched to Mundy & Cramer Property Services on 25th June 2001. Its third business name was current name up till 1995. This firm's declared SIC number is 71111 meaning Architectural activities. 2022-04-30 is the last time company accounts were reported.

From the information we have gathered, this specific firm was formed 29 years ago and has so far been overseen by five directors, and out of them three (Lee H., Philip R. and Stuart C.) are still in the management.

Previous company's names
Munday & Cramer Architectural & Building Surveyors Limited 2001-06-25
Munday & Cramer Property Services Limited 1995-11-01
Mundy & Cramer Property Services Limited 1995-10-25
Computemind Limited 1995-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP
Net Worth	97 711	109 328	200 817	328 242	316 169	328 039

Balance Sheet
Cash Bank In Hand	117 262	47 130	151 588	269 404	321 342	362 161
Cash Bank On Hand						362 161	814 571	1 191 520	1 369 777	2 881 478	3 285 036	3 062 950	3 578 271
Current Assets	183 490	159 562	325 352	451 093	592 760	659 472	1 027 731	1 457 767	2 790 083	4 080 949	4 390 020	4 567 354	4 811 951
Debtors	49 538	89 723	124 343	126 742	175 418	147 269	156 930	191 247	1 420 306	1 109 471	972 007	1 385 083	1 129 722
Intangible Fixed Assets				23 290	46 634	69 461
Net Assets Liabilities						328 039	312 618	994 246	1 755 539	3 130 616	3 817 686	4 002 601	4 180 252
Net Assets Liabilities Including Pension Asset Liability	97 711	109 328	200 817	328 242	316 169	328 039
Other Debtors							508	29 249	443			500
Property Plant Equipment						15 994	17 739	27 549	40 273	39 044	36 901	29 708
Stocks Inventory	16 690	22 709	49 421	54 947	96 000	150 042
Tangible Fixed Assets	17 958	15 279	9 038	11 580	13 804	15 994
Total Inventories						150 042	56 230	75 000		90 000	132 977	119 321	103 958

Capital & Reserves
Called Up Share Capital	52	52	52	52	52	52
Profit Loss Account Reserve	97 611	109 228	200 717	328 142	316 069	327 939
Shareholder Funds	97 711	109 328	200 817	328 242	316 169	328 039

Other Financial Data
Amount Specific Advance Or Credit Directors												37 500
Amount Specific Advance Or Credit Repaid In Period Directors													37 500
Accrued Liabilities						47 294	107 906
Accumulated Amortisation Impairment Intangible Assets						13 478	23 946
Accumulated Depreciation Impairment Property Plant Equipment						54 887	60 808	36 383	46 078	55 358	28 703	35 896	5 058
Average Number Employees During Period						21	22	28	33	32	32	31	31
Capital Redemption Reserve	48	48	48	48	48	48
Corporation Tax Payable						44 139	111 010
Creditors						400 340	714 595	486 993	1 070 464	985 333	605 237	591 476	653 402
Creditors Due Within One Year	101 714	63 659	132 750	156 212	325 604	400 340
Deferred Tax Liabilities						16 548	18 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 165			33 965
Disposals Property Plant Equipment								34 058			37 888
Fixed Assets			9 038	34 870	60 438	85 455	98 313
Increase From Amortisation Charge For Year Intangible Assets							10 468
Increase From Depreciation Charge For Year Property Plant Equipment							5 921	8 740	9 695	9 280	7 310	7 193	3 863
Intangible Assets						69 461	80 574
Intangible Assets Gross Cost						82 939	104 520
Intangible Fixed Assets Additions				23 290	28 518	31 131
Intangible Fixed Assets Aggregate Amortisation Impairment					5 174	13 478
Intangible Fixed Assets Amortisation Charged In Period					5 174	8 304
Intangible Fixed Assets Cost Or Valuation				23 290	51 808	82 939
Net Current Assets Liabilities	81 776	95 903	192 602	294 881	267 156	259 132	313 136	970 774	1 719 619	3 095 616	3 784 783	3 975 878	4 158 549
Number Shares Allotted		52	52	52	52	52
Number Shares Issued Fully Paid							52	52	52	52	52	52	52
Other Creditors							30 000	271 116	719 787	437 530	227 963	191 860	193 200
Other Taxation Social Security Payable						15 354	17 521	195 521	228 809	440 921	269 900	212 591	166 805
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 033	3 637		6 535	6 007	614 853	27 234	12 453
Prepayments Accrued Income									1 220 915	788 800	586 718	715 060	657 266
Property Plant Equipment Gross Cost						70 881	78 547	63 932	86 351	94 402	65 604	39 349	66 401
Provisions						16 548	18 257
Provisions For Liabilities Balance Sheet Subtotal						16 548	18 257	4 077	4 353	4 044	3 998	2 985	2 769
Provisions For Liabilities Charges	2 023	1 854	823	1 509	11 425	16 548
Share Capital Allotted Called Up Paid	52	52	52	52	52	52
Tangible Fixed Assets Additions		7 295	1 565	6 403	6 825	7 540
Tangible Fixed Assets Cost Or Valuation	93 903	76 225	50 113	56 516	63 341	70 881
Tangible Fixed Assets Depreciation	75 945	60 946	41 075	44 936	49 537	54 887
Tangible Fixed Assets Depreciation Charged In Period		5 094	3 016	3 861	4 601	5 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 093	22 887
Tangible Fixed Assets Disposals		24 973	27 677
Total Additions Including From Business Combinations Intangible Assets							21 581
Total Additions Including From Business Combinations Property Plant Equipment							7 666	19 443	22 419	8 051	9 090		797
Total Assets Less Current Liabilities	99 734	111 182	201 640	329 751	327 594	344 587	411 449	998 323	1 759 892	3 134 660	3 821 684	4 005 586	4 183 021
Trade Creditors Trade Payables						38 709	11 094	20 356	121 868	106 882	107 374	187 025	293 397
Trade Debtors Trade Receivables						144 236	152 785	161 998	192 413	314 664	357 154	604 789	460 003
Work In Progress						150 042	56 230

Company staff

Lee H.

Role: Director

Appointed: 20 December 2007

Latest update: 15 April 2024

Philip R.

Role: Director

Appointed: 01 June 2006

Latest update: 15 April 2024

Stuart C.

Role: Director

Appointed: 01 June 2006

Latest update: 15 April 2024

Luigi M.

Role: Secretary

Appointed: 17 October 1995

Resigned: 04 March 2010

Latest update: 15 April 2024

Robert B.

Role: Director

Appointed: 17 October 1995

Resigned: 22 September 2023

Latest update: 15 April 2024

Luigi M.

Role: Director

Appointed: 17 October 1995

Resigned: 04 March 2010

Latest update: 15 April 2024

Access Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 1995

Resigned: 17 October 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 15 April 2024

Access Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 October 1995

Resigned: 17 October 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 15 April 2024

People with significant control

The companies that control this firm are as follows: Mcgb Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Woodham Ferrers at Knight Street, CM3 5ZL, Essex and was registered as a PSC under the registration number 15109811.

Mcgb Group Limited

Address: 39 Knight Street, South Woodham Ferrers, Essex, CM3 5ZL, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 15109811

Notified on 22 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 6 April 2016

Ceased on 22 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 27 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	27 January 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 12 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 October 2012
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015

Munday & Cramer Architectural & Building Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Philip R.

Stuart C.

Luigi M.

Robert B.

Luigi M.

Access Registrars Limited

Access Nominees Limited

People with significant control

Mcgb Group Limited

Robert B.

Accounts Documents

Company filings

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