Stuart A May Ltd in Dorset, BH8 9SS

Description

Data updated on: 01-11-2023

Stuart A May Ltd is a Private Limited Company, located in 36 Uplands Road, Bournemouth in Dorset. The office's located in BH8 9SS. This firm was set up on 17th March 1997. Its registration number is 03334725. twenty one years from now the company switched its business name from Maysa Engineering to Stuart A May Ltd. The enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. Stuart A May Limited released its account information for the financial year up to 2022/03/31. Its most recent confirmation statement was released on 2023/03/17.

We have a single director this particular moment supervising this specific business, specifically Stuart M. who's been utilizing the director's tasks since 17th March 1997. To support the directors in their duties, this business has been utilizing the expertise of Diana C. as a secretary since March 1997.

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

Previous company's names
Stuart A May Ltd 2003-03-07
Maysa Engineering Limited 1997-03-17

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	-1 248	-1 205	156	574	2 833

Balance Sheet
Current Assets	922	3 254	5 725	5 110				4 370	3 206	7 735	5 648
Net Assets Liabilities								1 108	-7 509	-15 726	-20 659	-19 365
Cash Bank In Hand	103	364	4 475	2 510	5 844
Cash Bank On Hand					5 844	639	680	14
Debtors	219	1 890				5 000	6 000	3 106
Net Assets Liabilities Including Pension Asset Liability	-1 248	-1 205
Other Debtors		1 890
Property Plant Equipment					1 065	905	770	1 005
Stocks Inventory	600	1 000	1 250	2 600	2 650
Tangible Fixed Assets	1 355	795	1 470	1 250	1 065
Total Inventories					2 650	1 500	1 250	1 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 249	-1 206	155	573	2 832
Shareholder Funds	-1 248	-1 205	156	574	2 833

Other Financial Data
Accrued Liabilities Deferred Income								520	960	960	960
Average Number Employees During Period								-1	-1	-1	-2	2
Creditors						5 156	5 014	4 268	10 609	23 227	-25 964	-24 630
Fixed Assets	1 355	795						1 005	854	726	617
Net Current Assets Liabilities	-2 603	-2 000	-1 314	-676	1 768		2 916	102	-7 403	-15 492	-20 316	-18 929
Total Assets Less Current Liabilities	-1 248	-1 205	156	574	2 833	2 888	3 686	1 107	-6 549	-14 766	-19 699	-18 405
Administrative Expenses											24 864	24 888
Cost Sales											6 010	2 818
Creditors Due Within One Year		5 254	7 039	5 786	6 726
Creditors Due Within One Year Total Current Liabilities	3 525	5 254
Finished Goods Goods For Resale					600	500	1 250	1 250
Gross Profit Loss											16 491	26 182
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1
Number Shares Allotted			1	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1	1
Other Creditors Due Within One Year	731	492
Other Operating Income											3 440
Par Value Share			1	1	1	1	1	1
Plant Machinery	935	795
Plant Machinery Cost Or Valuation	3 328	3 328
Plant Machinery Depreciation	2 393	2 533
Plant Machinery Depreciation Charge For Period		140
Prepayments Accrued Income Current Asset	219
Profit Loss On Ordinary Activities After Tax											-4 933	1 294
Profit Loss On Ordinary Activities Before Tax											-4 933	1 294
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		0	915
Tangible Fixed Assets Cost Or Valuation	6 328	3 328	4 243	4 243
Tangible Fixed Assets Depreciation	4 973	2 533	2 773	2 993	3 178
Tangible Fixed Assets Depreciation Charged In Period			240	220	185
Tangible Fixed Assets Depreciation Charge For Period		140
Tangible Fixed Assets Depreciation Disposals		-2 580
Tangible Fixed Assets Disposals		-3 000
Taxation Social Security Due Within One Year	2 699	2 848
Trade Creditors Within One Year	95	1 914
Turnover Revenue											22 501	29 000
Value Shares Allotted Increase Decrease During Period			1	1	1
Work In Progress					2 050	1 000

Company staff

Diana C.

Role: Secretary

Appointed: 25 March 1997

Latest update: 6 April 2024

Stuart M.

Role: Director

Appointed: 25 March 1997

Latest update: 6 April 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19/07/2014
Annual Accounts 28/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28/10/2015
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Stuart A May Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana C.

Stuart M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

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