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 28 March 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 (33 days left)
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 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth43 22688 619      
Balance Sheet
Cash Bank On Hand 30 27949 06543 29359 343   
Current Assets104 326142 437125 637118 264141 891140 065134 71394 254
Debtors68 300108 40870 32268 22176 428   
Net Assets Liabilities 88 619136 414157 529193 192   
Property Plant Equipment 8 315369 87911 2377 408   
Total Inventories 3 7506 2506 7506 120   
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   
Accumulated Depreciation Impairment Property Plant Equipment 6 20311 29717 72121 550   
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   
Average Number Employees During Period 5555678
Bank Borrowings Overdrafts  31 19531 19531 195   
Comprehensive Income Expense 75 39347 795     
Corporation Tax Payable 23 67410 7186 29513 611   
Cost Sales 406 461444 167     
Creditors 113 394172 909150 787139 395133 113105 28996 177
Depreciation Expense Property Plant Equipment 3 2115 094     
Depreciation Rate Used For Property Plant Equipment  252525   
Dividends Paid 30 000      
Fixed Assets79 87359 576404 054387 589366 671363 061361 263420 513
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   
Intangible Assets 51 26134 17517 089    
Intangible Assets Gross Cost  85 43385 43385 433   
Interest Payable Similar Charges Finance Costs  6 734     
Investments  359 263359 263359 263   
Investments Fixed Assets  359 263359 263359 263   
Net Current Assets Liabilities-36 64729 043-47 272-32 5232 4966 95229 424-1 923
Operating Profit Loss 98 62064 917     
Other Creditors 77 959122 19098 04472 244   
Other Interest Receivable Similar Income Finance Income 447330     
Other Investments Other Than Loans  359 263359 263359 263   
Other Operating Income Format1  1 200     
Other Taxation Social Security Payable  4371 4561 687   
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   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 23 67410 718     
Total Assets Less Current Liabilities43 22688 619356 782355 066369 167370 013390 687418 590
Trade Creditors Trade Payables 11 7618 36913 79720 658   
Trade Debtors Trade Receivables 108 40870 32268 22176 428   
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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