William May Developments Limited in Bramcote, NG9 3DE

Description

Data updated on: 01-11-2023

The exact date the company was started is 2010-01-26. Started under company registration number 07136310, the company is listed as a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following location: 5 Dormy Close, NG9 3DE Bramcote. This company's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-01-26.

William May Developments Ltd is a small-sized vehicle operator with the licence number OB1134058. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Pinfold Business Park, 2 machines are available.

Graham J., Ian J. and William O. are listed as firm's directors and have been cooperating as the Management Board for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	444 133	809 206	1 324 030	1 764 985	479 674

Balance Sheet
Cash Bank In Hand	25 136	136 096	279 581	156 430	315
Cash Bank On Hand					315	10 372	309	207 238	1 015 332	675 266	1 035 825	544 888
Current Assets	723 753	782 217	1 663 892	1 962 962	2 455 302	1 639 621	3 261 469	2 996 308	3 813 171	3 563 986	3 191 415	4 181 631
Debtors	192 091	336 064	334 246	495 056	1 385 804	751 530	2 651 239	1 960 359	740 475	1 121 549	1 478 224	2 659 072
Net Assets Liabilities					479 674	865 698	1 068 787	1 716 630	2 181 448	2 379 796	2 299 376	114 354
Net Assets Liabilities Including Pension Asset Liability	444 133	809 206	1 324 030	1 764 985	479 674
Other Debtors					1 371 572	746 591	2 627 252	1 892 983	708 930	1 021 902	1 320 280	880 673
Property Plant Equipment					368 334	306 998	418 711	374 789	241 827	311 469	282 781	120 176
Stocks Inventory	506 526	310 057	1 050 065	1 311 476	1 069 183
Tangible Fixed Assets	104 134	129 601	185 254	212 037	368 334
Total Inventories					1 069 183	877 719	609 921	828 711	2 057 364	1 767 171	677 366	977 671

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	444 043	809 116	1 323 940	1 764 895	479 584
Shareholder Funds	444 133	809 206	1 324 030	1 764 985	479 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					138 556	179 755	238 436	278 599	120 162	175 127	222 772	131 867
Additions Other Than Through Business Combinations Investment Property Fair Value Model							2 379 575
Average Number Employees During Period						3	3	3	3	3	3	4
Bank Borrowings					1 155 674
Bank Borrowings Overdrafts					1 119 313	1 495	135 276			45 106	34 072	24 021
Creditors					1 519 063	295 216	272 479	190 500	230 701	292 863	215 117	144 485
Creditors Due After One Year	1 394 239	1 247 733	762 039	1 015 355	1 519 063
Creditors Due Within One Year	588 410	370 983	899 344	557 255	751 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 978	13 686	26 892	203 924		2 257	109 047
Disposals Investment Property Fair Value Model								906 505	1 473 070
Disposals Property Plant Equipment						50 443	25 850	56 745	400 368		15 050	256 969
Finance Lease Liabilities Present Value Total					96 755	45 216	59 229	57 604	59 451	97 507	51 795	12 214
Fixed Assets	1 720 393	1 665 780	1 362 947	1 423 260	368 334	306 998	2 798 286	1 847 859	241 877	311 519	282 881	120 276
Increase From Depreciation Charge For Year Property Plant Equipment						54 177	72 367	67 055	45 487	54 965	49 902	18 142
Investment Property							2 379 575	1 473 070
Investment Property Fair Value Model							2 379 575	1 473 070
Net Current Assets Liabilities	135 343	411 234	764 548	1 405 707	1 704 070	915 316	-1 377 465	130 481	2 239 050	2 420 319	2 285 340	168 607
Number Shares Allotted		90	90	90	90
Number Shares Issued Fully Paid							90	90	90	90	90	90
Other Creditors					302 995	250 000	213 250	190 500	171 250	150 250	129 250	108 250
Other Taxation Social Security Payable					102 811	244 328	-44 055	166 845	250 294	33 904	2 850	1 168
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					506 890	486 753	657 147	653 388	361 989	486 596	505 553	252 043
Provisions For Liabilities Balance Sheet Subtotal					73 667	61 400	79 555	71 210	68 778	59 179	53 728	30 044
Provisions For Liabilities Charges	17 364	20 075	41 426	48 627	73 667
Secured Debts	1 433 425	1 285 860	785 424	688 290	1 155 674
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		96 152	103 471	70 342	257 410
Tangible Fixed Assets Cost Or Valuation	122 578	164 765	248 183	308 525	506 890
Tangible Fixed Assets Depreciation	18 444	35 164	62 929	96 488	138 556
Tangible Fixed Assets Depreciation Charged In Period		22 871	32 692	37 418	65 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 151	4 927	3 859	22 933
Tangible Fixed Assets Disposals		53 965	20 053	10 000	59 045
Total Additions Including From Business Combinations Property Plant Equipment						30 306	196 244	52 986	108 969	124 607	34 007	3 459
Total Assets Less Current Liabilities	1 855 736	2 077 014	2 127 495	2 828 967	2 072 404	1 222 314	1 420 821	1 978 340	2 480 927	2 731 838	2 568 221	288 883
Trade Creditors Trade Payables					403 934	295 517	282 479	1 373 988	677 268	350 359	149 901	65 967
Trade Debtors Trade Receivables					14 232	4 939	23 987	67 376	31 545	99 647	157 944	1 778 399
Advances Credits Directors	31 175	108 689	22 906
Advances Credits Made In Period Directors	138 134	39 033	110 000	114 885
Advances Credits Repaid In Period Directors	522 151	116 547	24 217	91 979
Investments Fixed Assets									50	50	100	100
Other Investments Other Than Loans									50	50	100	100

Company staff

Graham J.

Role: Director

Appointed: 26 January 2010

Latest update: 23 March 2024

Ian J.

Role: Director

Appointed: 26 January 2010

Latest update: 23 March 2024

William O.

Role: Director

Appointed: 26 January 2010

Latest update: 23 March 2024

People with significant control

The companies that control this firm are: William May Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Devonshire Avenue, Beeston, NG9 1BS, Nottinghamshire and was registered as a PSC under the registration number 08882089.

William May Holdings Limited

Address: 14 Devonshire Avenue, Beeston, Nottingham, Nottinghamshire, NG9 1BS

Legal authority Uk

Legal form Limited Company

Country registered England And Wales

Place registered Uk

Registration number 08882089

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Graham J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

William O.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 June 2013

William May Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Ian J.

William O.

People with significant control

William May Holdings Limited

Ian J.

Graham J.

William O.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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