William May Holdings Limited in Bramcote, NG9 3DE

Description

Data updated on: 01-11-2023

The exact moment this firm was started is Fri, 7th Feb 2014. Registered under 08882089, the company is listed as a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: 5 Dormy Close, NG9 3DE Bramcote. This business's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. William May Holdings Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. The company's latest annual confirmation statement was submitted on Friday 22nd September 2023.

From the information we have gathered, this particular firm was established ten years ago and has so far been led by four directors, and out this collection of individuals three (Graham J., Ian J. and William O.) are still functioning. In addition, the managing director's efforts are regularly backed by a secretary - Helena J., who joined this specific firm on Thu, 9th Mar 2023.

Executives who have control over the firm are as follows: Ian J.. Graham J.. William O..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	90	2 073 960

Balance Sheet
Cash Bank In Hand		63 197
Cash Bank On Hand		63 197	326 306	415 171	132 298	492 876	946 171	1 941 190	1 185 660
Current Assets	165 704	154 913	414 868	4 459 977	2 158 940	1 824 490	3 732 746	3 871 357	5 682 386
Debtors	165 704	91 716	88 562	4 044 806	1 620 542	853 492	2 308 453	1 452 045	3 714 180
Net Assets Liabilities		2 073 960	2 398 710	2 727 348	2 738 146	4 728 887	5 725 640	6 806 285	8 114 239
Net Assets Liabilities Including Pension Asset Liability	90	2 073 960
Other Debtors		91 716	558	4 080	556 682	853 492	2 298 995	1 442 000	3 703 898
Property Plant Equipment				109 777	139 821	65 217	103 654	82 923	5 110
Tangible Fixed Assets		2 815 277
Total Inventories					406 100	478 122	478 122	478 122	782 546

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve		2 073 870
Shareholder Funds	90	2 073 960

Other Financial Data
Amount Specific Advance Or Credit Directors	71 230	70 548	55	76	6 609	224	268	36	30
Amount Specific Advance Or Credit Made In Period Directors		47 318	62 057	50 079	85 327	69 385	73 556	79 432	79 606
Amount Specific Advance Or Credit Repaid In Period Directors		48 000	132 660	50 100	91 860	63 000	73 600	79 200	79 600
Accumulated Depreciation Impairment Property Plant Equipment				27 444	62 400	35 504	61 417	82 148	1 278
Additions Other Than Through Business Combinations Investment Property Fair Value Model			2 082 488	1 828 080	3 152 190				2 114 493
Amounts Owed By Group Undertakings			87 494	4 040 726	1 060 890
Amounts Owed To Group Undertakings		523 754
Average Number Employees During Period			6	6		3	3	3	3
Bank Borrowings Overdrafts		288 710	2 160 598	1 040 094	4 501 206	4 153 288	3 503 269	33 984	4 924 843
Creditors		288 710	2 160 598	1 108 283	4 501 206	4 155 994	3 528 356	40 400	4 924 843
Creditors Due After One Year		288 710
Creditors Due Within One Year	165 704	607 610
Disposals Investment Property Fair Value Model			511 676	2 379 575	80 275
Finance Lease Liabilities Present Value Total				68 189	101 339	2 706	25 087	6 416
Fixed Assets	90	2 815 367	4 386 179	3 685 481	6 609 360	8 236 856	7 200 293	8 302 846	9 823 218
Increase From Depreciation Charge For Year Property Plant Equipment				27 444	34 956		25 913	20 731	1 278
Investment Property	555 000	2 815 277	4 386 089	3 575 614	6 469 449	556 928	666 928	666 928	666 928
Investment Property Fair Value Model		2 815 277	4 386 089	3 575 614	6 469 449		556 928	666 928
Investments Fixed Assets	90	90	90	90	90	190	190	190	190
Investments In Group Undertakings		90	90	90	90	190	190	190	190
Net Current Assets Liabilities		-452 697	173 129	150 150	639 027	1 110 501	2 543 321	-741 082	4 008 637
Number Shares Allotted	90	90
Number Shares Issued Fully Paid				90	90		90	90	90
Other Creditors		72 525	45 978	1 794 927	1 264 236	505 269	748 186	992 268	565 781
Other Taxation Social Security Payable		2 843	97 350	78 975	23 012	61 914	279 908	72 455	6 569
Par Value Share	1	1		1	1		1	1	1
Property Plant Equipment Gross Cost				137 221	202 221	100 721	165 071	165 071	6 388
Provisions For Liabilities Balance Sheet Subtotal					9 035	462 476	489 618	715 079	792 773
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions		2 815 277
Tangible Fixed Assets Cost Or Valuation		2 815 277
Total Additions Including From Business Combinations Property Plant Equipment				137 221	65 000		64 350		6 388
Total Assets Less Current Liabilities	90	2 362 670	4 559 308	3 835 631	7 248 387	9 347 357	9 743 614	7 561 764	13 831 855
Trade Creditors Trade Payables				2 486	6 468			240	1 091 242
Trade Debtors Trade Receivables			510		2 970		9 458	10 045	10 282
Advances Credits Directors	71 230	70 548
Advances Credits Made In Period Directors	71 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment									82 148
Disposals Property Plant Equipment									165 071
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								110 000

Company staff

Helena J.

Role: Secretary

Appointed: 09 March 2023

Latest update: 3 January 2024

Graham J.

Role: Director

Appointed: 07 February 2014

Latest update: 3 January 2024

Ian J.

Role: Director

Appointed: 07 February 2014

Latest update: 3 January 2024

William O.

Role: Director

Appointed: 07 February 2014

Latest update: 3 January 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Graham J.

Notified on 6 April 2016

Nature of control:

right to manage directors

William O.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jowett Holdings Limited

Address: 1 Pinnacle Way Pride Park, Derby, Derbyshrie, DE24 8ZS, United Kingdom

Legal authority Uk

Legal form Ltd Company

Country registered England And Wales

Place registered Uk

Registration number 10986466

Notified on 28 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 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 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

William May Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena J.

Graham J.

Ian J.

William O.

Claire P.

Joanne M.

People with significant control

Ian J.

Graham J.

William O.

Jowett Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

William May Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena J.

Graham J.

Ian J.

William O.

Claire P.

Joanne M.

People with significant control

Ian J.

Graham J.

William O.

Jowett Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015