W J Mead (builder) Limited in Royston, SG8 7ST

Description

Data updated on: 01-11-2023

W J Mead (builder) Limited can be contacted at Royston at Bridge House, High Street. You can search for this business by the postal code - SG8 7ST. W J Mead (builder)'s founding dates back to 2006. This enterprise is registered under the number 05729245 and its last known state is active. The firm's declared SIC number is 41202, that means Construction of domestic buildings. The firm's most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Friday 3rd March 2023.

David F. and Michael F. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since March 2006. In addition, the director's responsibilities are constantly assisted with by a secretary - Clare F., who was appointed by the following business on 2013-04-01.

David F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 101	44 790	11 327	308 556	288 632	190 090
Current Assets	360 088	415 043	621 592	507 409	454 872	425 194
Debtors	249 102	162 452	163 581	135 436	153 731	176 394
Net Assets Liabilities	147 569	124 050	96 572	179 239	145 528	151 344
Other Debtors	241 163	126 371	132 419	135 436	135 629	140 662
Property Plant Equipment	28 207	22 712	18 177	31 571	24 400	68 566
Total Inventories	70 885	207 801	446 684	63 417	12 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	64 896	72 384	79 872	87 360	94 848	102 336
Accumulated Depreciation Impairment Property Plant Equipment	94 666	100 161	104 696	108 592	116 167	123 665
Average Number Employees During Period		9	6	3	6	6
Bank Borrowings Overdrafts				50 000	31 667	21 667
Corporation Tax Payable	13 950	8 846	13 442	35 949	12 482	9 874
Creditors	295 717	362 396	585 173	61 086	37 366	21 667
Dividends Paid On Shares		52 416	44 928
Fixed Assets	88 211	75 228	63 205	69 111	54 452	91 130
Increase From Amortisation Charge For Year Intangible Assets		7 488	7 488	7 488	7 488	7 488
Increase From Depreciation Charge For Year Property Plant Equipment		5 495	4 535	3 896	7 575	7 498
Intangible Assets	59 904	52 416	44 928	37 440	29 952	22 464
Intangible Assets Gross Cost	124 800	124 800	124 800	124 800	124 800
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests		100	100	100	100	100
Net Current Assets Liabilities	64 371	52 647	36 419	176 871	132 796	98 702
Number Shares Issued Fully Paid		100
Other Creditors	220 503	290 106	539 842	11 086	5 699	268 335
Other Taxation Social Security Payable	11 636	24 257	3 821	7 537	31 544	19 980
Par Value Share		1
Percentage Class Share Held In Subsidiary					100
Property Plant Equipment Gross Cost	122 873	122 873	122 873	140 163	140 567	192 231
Provisions For Liabilities Balance Sheet Subtotal	5 013	3 825	3 052	5 657	4 354	16 821
Total Additions Including From Business Combinations Property Plant Equipment				17 290	404	51 664
Total Assets Less Current Liabilities	152 582	127 875	99 624	245 982	187 248	189 832
Trade Creditors Trade Payables	49 628	39 187	28 068	36 726	13 566	18 303
Trade Debtors Trade Receivables	7 939	36 081	31 162		18 102	35 732

Company staff

Clare F.

Role: Secretary

Appointed: 01 April 2013

Latest update: 5 March 2024

David F.

Role: Director

Appointed: 03 March 2006

Latest update: 5 March 2024

Michael F.

Role: Director

Appointed: 03 March 2006

Latest update: 5 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W J Mead (builder) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

David F.

Michael F.

Rachel F.

People with significant control

David F.

Accounts Documents

Company filings

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