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A W Mays (westbury) Limited WESTBURY

Founded in 2014, A W Mays (westbury), classified under reg no. 09111733 is an active company. Currently registered at 52 Warminster Road BA13 3PF, Westbury the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 4 directors, namely Martin A., Stephen A. and Trevor A. and others. Of them, Antonietta A. has been with the company the longest, being appointed on 14 September 2017 and Martin A. and Stephen A. and Trevor A. have been with the company for the least time - from 22 November 2021. As of 29 May 2024, there were 2 ex directors - Anthony A., Arthur M. and others listed below. There were no ex secretaries.

A W Mays (westbury) Limited Address / Contact

Office Address 52 Warminster Road
Town Westbury
Post code BA13 3PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09111733
Date of Incorporation Wed, 2nd Jul 2014
Industry Funeral and related activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Martin A.

Position: Director

Appointed: 22 November 2021

Stephen A.

Position: Director

Appointed: 22 November 2021

Trevor A.

Position: Director

Appointed: 22 November 2021

Antonietta A.

Position: Director

Appointed: 14 September 2017

Anthony A.

Position: Director

Appointed: 02 July 2014

Resigned: 06 April 2021

Arthur M.

Position: Director

Appointed: 02 July 2014

Resigned: 14 September 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Antonietta A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Arthur M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Antonietta A.

Notified on 14 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Arthur M.

Notified on 6 April 2016
Ceased on 14 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth43 22688 619       
Balance Sheet
Cash Bank On Hand 30 27949 06543 29359 343  18 95662 735
Current Assets104 326142 437125 637118 264141 891140 065134 71394 254131 791
Debtors68 300108 40870 32268 22176 428  69 98761 939
Net Assets Liabilities 88 619136 414157 529193 192  303 865343 613
Property Plant Equipment 8 31510 61611 2377 408  61 25041 500
Total Inventories 3 7506 2506 7506 120  5 3117 117
Cash Bank In Hand35 22630 279       
Intangible Fixed Assets68 34751 261       
Net Assets Liabilities Including Pension Asset Liability43 22688 619       
Stocks Inventory8003 750       
Tangible Fixed Assets11 5268 315       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 12688 519       
Shareholder Funds43 22688 619       
Other
Total Fixed Assets Additions99 951        
Total Fixed Assets Cost Or Valuation99 95199 951       
Total Fixed Assets Depreciation20 07840 375       
Total Fixed Assets Depreciation Charge In Period20 07820 297       
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 0003 100 
Accumulated Amortisation Impairment Intangible Assets 34 17251 25868 34485 433   85 433
Accumulated Depreciation Impairment Property Plant Equipment 6 20311 29717 72121 550  46 70866 458
Additions Other Than Through Business Combinations Property Plant Equipment  366 6587 045     
Administrative Expenses 89 66281 008      
Amortisation Expense Intangible Assets 17 08617 086      
Amortisation Rate Used For Intangible Assets  202020   20
Average Number Employees During Period 55556788
Bank Borrowings Overdrafts  31 19531 19531 195  31 31734 388
Comprehensive Income Expense 75 39347 795      
Corporation Tax Payable 23 67410 7186 29513 611  88917 902
Cost Sales 406 461444 167      
Creditors 113 394172 909150 787139 395133 113105 28999 277102 179
Depreciation Expense Property Plant Equipment 3 2115 094      
Depreciation Rate Used For Property Plant Equipment  252525   25
Dividends Paid 30 000       
Fixed Assets79 87359 576404 054387 589366 671363 061361 263420 513400 763
Gross Profit Loss 188 282144 725      
Increase From Amortisation Charge For Year Intangible Assets  17 08617 08617 089    
Increase From Depreciation Charge For Year Property Plant Equipment  5 0946 4243 829   19 750
Intangible Assets 51 26134 17517 089     
Intangible Assets Gross Cost  85 43385 43385 433   85 433
Interest Payable Similar Charges Finance Costs  6 734      
Investments  359 263359 263359 263  359 263359 263
Investments Fixed Assets  359 263359 263359 263  359 263359 263
Net Current Assets Liabilities-36 64729 043-47 272-32 5232 4966 95229 424-1 92329 612
Operating Profit Loss 98 62064 917      
Other Creditors 77 959122 19098 04472 244  55 33844 280
Other Interest Receivable Similar Income Finance Income 447330      
Other Investments Other Than Loans  359 263359 263359 263  359 263359 263
Other Operating Income Format1  1 200      
Other Taxation Social Security Payable  4371 4561 687  1 4991 534
Profit Loss 75 39347 795      
Profit Loss On Ordinary Activities Before Tax 99 06758 513      
Property Plant Equipment Gross Cost 14 51821 91328 95828 958   107 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities 23 67410 718      
Total Assets Less Current Liabilities43 22688 619356 782355 066369 167370 013390 687415 490430 375
Trade Creditors Trade Payables 11 7618 36913 79720 658  10 2344 075
Trade Debtors Trade Receivables 108 40870 32268 22176 428  69 98761 939
Turnover Revenue 594 743588 892      
Creditors Due Within One Year Total Current Liabilities140 973113 394       
Intangible Fixed Assets Additions85 433        
Intangible Fixed Assets Aggregate Amortisation Impairment17 08634 172       
Intangible Fixed Assets Amortisation Charged In Period17 08617 086       
Intangible Fixed Assets Cost Or Valuation85 43385 433       
Tangible Fixed Assets Additions14 518        
Tangible Fixed Assets Cost Or Valuation14 51814 518       
Tangible Fixed Assets Depreciation2 9926 203       
Tangible Fixed Assets Depreciation Charge For Period2 9923 211       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/07/02
filed on: 29th, August 2023 		Free Download (5 pages)

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