Paul Mew Associates Limited in London, SW18 1FZ

Description

Data updated on: 01-11-2023

Paul Mew Associates began its business in 2010 as a Private Limited Company under the ID 07349139. This business has operated for 14 years and the present status is active. The firm's office is based in London at Unit 1 Plym House. You can also locate this business using its area code, SW18 1FZ. The enterprise's SIC code is 71129, that means Other engineering activities. Paul Mew Associates Ltd filed its latest accounts for the period up to 2023-03-31. The latest annual confirmation statement was released on 2023-08-16.

1 transaction have been registered in 0201 with a sum total of £2,441.

When it comes to this specific business, all of director's obligations have so far been carried out by Paul M. who was assigned this position in 2010.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	16 624	57 653	108 165	208 906	357 662	521 963

Balance Sheet
Cash Bank In Hand	11 927	48 552	46 803	119 109	214 688	354 074
Cash Bank On Hand						354 074	523 829	661 283	830 299	771 233	817 931	927 646	868 840
Current Assets	55 377	93 411	94 997	222 041	341 179	457 362	589 685	770 128	943 885	890 078	938 267	1 006 947	1 048 645
Debtors	43 450	44 859	48 194	102 932	126 491	103 288	65 856	108 845	113 586	118 845	120 336	79 301	179 805
Intangible Fixed Assets	341 250	323 750	306 250	206 250	193 750	181 250
Net Assets Liabilities						521 963	662 697	824 002	983 065
Net Assets Liabilities Including Pension Asset Liability	16 624	57 653	108 165	208 906	357 662	521 963
Other Debtors	2 239							203	9 645	17 299	7 055	4 799	4 754
Property Plant Equipment						4 972	10 231	7 150	3 867	2 630	1 669	2 095	2 329
Tangible Fixed Assets		1 955	2 866	13 567	9 369	4 972
Trade Debtors	41 211	44 859	46 936

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	120
Profit Loss Account Reserve	16 623	57 652	108 164	208 905	357 661	514 500
Shareholder Funds	16 624	57 653	108 165	208 906	357 662	521 963

Other Financial Data
Accrued Liabilities						6 077	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets						68 750	81 250	93 750	106 250	118 750	131 250	143 750	156 250
Accumulated Depreciation Impairment Property Plant Equipment						16 056	24 264	29 217	34 328	38 553	40 439	42 565	44 520
Average Number Employees During Period	5	5					7	7	7	8	7	7	8
Corporation Tax Payable						45 737	37 370	41 453
Creditors						121 621	104 480	108 471	108 437	77 609	92 603	100 067	115 178
Creditors Due After One Year	350 000	324 549	249 549	149 549
Creditors Due Within One Year	30 003	36 914	46 399	83 403	185 138	121 621
Fixed Assets	341 250	325 705	309 116	219 817	203 119	186 222	178 981	163 400	147 617	133 880	120 419	108 345	96 079
Increase From Amortisation Charge For Year Intangible Assets							12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 208	4 953	5 111	4 225	1 886	2 126	1 955
Intangible Assets						181 250	168 750	156 250	143 750	131 250	118 750	106 250	93 750
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	26 250	43 750	43 750	56 250	68 750
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	250 000	250 000
Net Current Assets Liabilities	25 374	56 497	48 598	138 638	156 041	335 741	485 205	661 657	835 448	812 469	845 664	906 880	933 467
Number Shares Allotted	1	1	1	1	1	120
Other Creditors						47	60	1 223	18 789	20 418	18 496	18 528	19 936
Other Taxation Social Security Payable						8 777	9 595	10 924	86 689	55 273	68 542	80 644	94 739
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						4 855	5 482	5 674
Property Plant Equipment Gross Cost						21 028	34 495	36 367	38 195	41 183	42 108	44 660	46 849
Provisions For Liabilities Balance Sheet Subtotal							1 489	1 055
Provisions For Liabilities Charges					1 498
Share Capital Allotted Called Up Paid	1	1	1	1	1	120
Share Premium Account						7 343
Tangible Fixed Assets Additions		2 091	1 737	15 489	1 212	500
Tangible Fixed Assets Cost Or Valuation		2 091	3 828	19 316	20 528	21 028
Tangible Fixed Assets Depreciation		136	962	5 749	11 159	16 056
Tangible Fixed Assets Depreciation Charged In Period		136	826	4 788	5 410	4 897
Total Additions Including From Business Combinations Property Plant Equipment							13 467	1 872	1 828	2 988	925	2 552	2 189
Total Assets Less Current Liabilities	366 624	382 202	357 714	358 455	359 160	521 963	664 186	825 057	983 065	946 349	966 083	1 015 225	1 029 546
Trade Creditors Trade Payables						2 700	3 176	1 749	2 959	1 918	5 565	895	487
Trade Debtors Trade Receivables						98 433	60 374	102 968	103 941	101 546	113 281	74 502	175 051
Bank Borrowings Overdrafts													16
Administrative Expenses	138 597	259 513
Amortisation Intangible Assets Expense	8 750	17 500
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		398
Commitments Under Non-cancellable Operating Leases Total	25 846	19 655	18 000
Depreciation Tangible Fixed Assets Expense		136
Expenses Not Deductible For Tax Purposes	2 077
Gross Profit Loss	166 556	318 017
Interest Payable Similar Charges	4 288	8 575
Land Buildings Operating Leases Expiring Between Two Five Years	8 598
Operating Lease Expenditure	11 490	23 024
Operating Profit Loss	27 959	58 504
Other Creditors After One Year	350 000	324 549	249 549
Other Creditors Due Within One Year	4 620	6 155	8 592
Other Operating Leases Expiring Within One Year	17 248	19 655	18 000
Prepayments Accrued Income Current Asset			1 258
Profit Loss For Period	16 623	41 029
Profit Loss On Ordinary Activities Before Tax	23 671	49 929
Social Security Costs	28 957	50 663
Staff Costs	84 997	148 790
Taxation Social Security Due Within One Year	25 383	30 759	35 586
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 971	9 298
Tax On Profit Or Loss On Ordinary Activities	7 048	8 900
Trade Creditors Within One Year			2 221
Turnover Gross Operating Revenue	166 556	318 017
U K Current Corporation Tax	7 048	8 900
U K Current Corporation Tax On Income For Period	7 048	8 900
Wages Salaries	56 040	98 127

Company staff

Paul M.

Role: Director

Appointed: 18 August 2010

Latest update: 18 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	1	£ 2 441.45
0201-12-05	3988488		£ 2 441.45	Payment To Main Contractor

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 2 441.45

0201-12-05

3988488

£ 2 441.45

Payment To Main Contractor

Paul Mew Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Paul Mew Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015