F.c.measom started in year 1960 as Private Limited Company with registration number 00647988. The F.c.measom company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Leicester at 1934 The Yard. Postal code: LE4 5JD.
At the moment there are 3 directors in the the firm, namely Solaise M., Frederick M. and Andrew M.. In addition one secretary - Vaughan C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicholas M. who worked with the the firm until 9 April 2008.
| Office Address | 1934 The Yard |
| Office Address2 | Exploration Drive |
| Town | Leicester |
| Post code | LE4 5JD |
| Country of origin | United Kingdom |
| Registration Number | 00647988 |
| Date of Incorporation | Tue, 26th Jan 1960 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 64 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 26 March 2021
Position: Director
Appointed: 26 March 2021
Position: Secretary
Appointed: 09 April 2008
Position: Director
Appointed: 14 July 2004
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights. Another one in the persons with significant control register is A R Measom & Mrs J A Measom - Re D R Measom Trust that entered Leiceter, United Kingdom as the official address. This PSC has a legal form of "a trust", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew M.
| Notified on | 20 December 2019 |
| Nature of control: |
75,01-100% voting rights |
A R Measom & Mrs J A Measom - Re D R Measom Trust
1934 The Yard Exploration Drive, Leiceter, LE4 5JD, United Kingdom
| Legal authority | English Law |
| Legal form | Trust |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 212 | 186 990 | 255 505 |
| Current Assets | 5 335 852 | 4 543 894 | 4 513 631 |
| Debtors | 5 325 640 | 4 356 904 | 4 258 126 |
| Net Assets Liabilities | 3 158 342 | 3 869 524 | 3 803 086 |
| Other Debtors | 1 773 580 | 1 770 610 | 1 912 600 |
| Property Plant Equipment | 359 689 | 71 976 | 63 546 |
| Total Inventories | 1 656 115 | 3 319 671 | |
| Other | |||
| Accrued Liabilities Deferred Income | 563 035 | 801 027 | 592 750 |
| Accumulated Amortisation Impairment Intangible Assets | -2 973 982 | -5 915 933 | -5 915 933 |
| Accumulated Depreciation Impairment Property Plant Equipment | 152 220 | 43 967 | 52 397 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 695 | 66 252 | |
| Administrative Expenses | 7 616 867 | 7 098 337 | 15 014 618 |
| Amounts Owed To Group Undertakings | 8 039 | 45 131 | 46 306 |
| Amounts Recoverable On Contracts | 782 545 | 487 630 | 7 950 706 |
| Average Number Employees During Period | 26 | 22 | 24 |
| Bank Borrowings Overdrafts | 144 390 | ||
| Bank Overdrafts | 144 390 | ||
| Cash Cash Equivalents | 3 890 577 | 2 512 104 | 15 467 236 |
| Comprehensive Income Expense | 3 829 691 | 6 566 455 | 8 776 708 |
| Corporation Tax Payable | 149 695 | 23 814 | |
| Cost Sales | 30 463 535 | 43 772 828 | 33 465 052 |
| Creditors | 1 847 213 | 1 494 786 | 1 578 757 |
| Current Tax For Period | 149 692 | -1 689 | |
| Deferred Tax Asset Debtors | 373 506 | 269 350 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 114 796 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 300 | -215 213 | 239 417 |
| Double Taxation Relief | 212 762 | 565 786 | -1 632 615 |
| Equity Securities Held | 10 938 | 10 938 | 10 938 |
| Finished Goods Goods For Resale | 1 656 115 | 3 319 671 | 110 300 |
| Fixed Assets | 615 158 | 1 872 628 | 1 931 567 |
| Further Item Creditors Component Total Creditors | 68 129 | 63 012 | 2 828 181 |
| Further Item Tax Increase Decrease Component Adjusting Items | -437 510 | -203 331 | -73 993 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 1 070 165 | 389 430 | |
| Gain Loss On Disposals Property Plant Equipment | 115 703 | 37 804 | |
| Government Grant Income | 631 540 | 4 753 | |
| Gross Profit Loss | 10 764 162 | 12 357 917 | |
| Income Taxes Paid Refund Classified As Operating Activities | -149 695 | -3 945 923 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -456 661 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 25 126 | ||
| Increase From Amortisation Charge For Year Intangible Assets | -2 957 966 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 276 | 8 430 | |
| Intangible Assets | -2 973 981 | ||
| Intangible Assets Gross Cost | -5 947 963 | -5 915 933 | -5 915 933 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 38 009 | 38 241 | |
| Interest Income On Bank Deposits | 2 575 | 263 | 50 712 |
| Interest Paid Classified As Operating Activities | -273 921 | -262 509 | -174 265 |
| Interest Payable Similar Charges Finance Costs | 273 921 | 262 509 | 174 265 |
| Interest Received Classified As Investing Activities | -21 183 | -17 566 | -260 188 |
| Investment Property | 231 816 | 1 577 000 | 1 644 369 |
| Investments | 23 653 | 223 652 | 223 652 |
| Investments Fixed Assets | 23 653 | 223 652 | 223 652 |
| Investments In Subsidiaries | 23 653 | 223 652 | 223 652 |
| Issue Equity Instruments | 23 651 | 300 | |
| Net Cash Generated From Operations | -2 658 061 | 870 572 | -1 580 503 |
| Net Finance Income Costs | 21 183 | 17 566 | 260 188 |
| Operating Profit Loss | 4 229 821 | 6 710 981 | |
| Other Creditors | 1 550 683 | 1 186 847 | 975 073 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | -16 015 | 1 120 449 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 197 100 | 82 531 | |
| Other Disposals Intangible Assets | -32 030 | 1 120 449 | |
| Other Disposals Property Plant Equipment | 262 667 | 196 276 | |
| Other Interest Receivable Similar Income Finance Income | 21 183 | 17 566 | 260 188 |
| Other Remaining Borrowings | 945 455 | 945 455 | 945 455 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 48 059 | 36 953 | 37 187 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 94 034 | 96 666 | 116 823 |
| Profit Loss | 758 095 | 711 182 | 8 776 708 |
| Profit Loss On Ordinary Activities Before Tax | 3 977 083 | 6 466 038 | |
| Property Plant Equipment Gross Cost | 511 909 | 115 943 | 1 055 |
| Redeemable Preference Shares Liability | 1 040 000 | 1 040 000 | 1 040 000 |
| Social Security Costs | 133 382 | 91 974 | |
| Staff Costs Employee Benefits Expense | 1 476 293 | 996 570 | 1 092 938 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 183 842 | 106 757 | 117 900 |
| Tax Decrease From Utilisation Tax Losses | 51 630 | 55 798 | 57 957 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 415 | 7 116 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -22 547 | 16 632 | -43 720 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 13 988 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 79 547 | -56 539 | 91 014 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 61 347 | 79 678 | 26 818 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 147 392 | -100 417 | 4 209 154 |
| Total Borrowings | 94 545 | 238 935 | 94 545 |
| Total Current Tax Expense Credit | 23 437 | ||
| Total Deferred Tax Expense Credit | -2 300 | -100 417 | 239 417 |
| Trade Creditors Trade Payables | 4 159 525 | 44 768 | 292 369 |
| Trade Debtors Trade Receivables | 504 098 | 45 240 | 45 240 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -116 529 | ||
| Turnover Revenue | 41 227 697 | 56 130 745 | |
| Wages Salaries | 1 294 852 | 867 643 | 951 794 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 5th, December 2023 |
accounts | Free Download (43 pages) |
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