Founded in 2016, Mctear Williams & Wood, classified under reg no. 10373913 is an active company. Currently registered at Prospect House NR1 1RE, Norwich the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 4 directors in the the company, namely Gail W., Anthony D. and Christopher W. and others. In addition one secretary - Gail W. - is with the firm. As of 28 March 2024, there were 2 ex directors - Christopher M., David W. and others listed below. There were no ex secretaries.
Office Address | Prospect House |
Office Address2 | Rouen Road |
Town | Norwich |
Post code | NR1 1RE |
Country of origin | United Kingdom |
Registration Number | 10373913 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Mctear Williams & Wood (Holdings) Limited from Norwich, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mctear Williams & Wood (Holdings) Limited
Townshend House 30 Crown Road, Norwich, Norfolk, NR1 3DT, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales Companies Registry |
Registration number | 13137802 |
Notified on | 25 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
Notified on | 14 September 2016 |
Ceased on | 25 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 416 476 | 54 123 | 178 706 | 777 324 | 853 307 | 2 124 946 | 2 578 473 |
Current Assets | 1 892 257 | 1 695 366 | 2 333 555 | 2 860 494 | 3 271 176 | 5 017 064 | 4 862 034 |
Debtors | 255 552 | 167 295 | 249 118 | 398 259 | 392 876 | 562 954 | 349 144 |
Net Assets Liabilities | 512 143 | 683 957 | 1 428 606 | 1 971 499 | 2 102 501 | 2 009 938 | 3 162 231 |
Other Debtors | 61 260 | 35 061 | 77 926 | 56 738 | 118 108 | 159 678 | 44 039 |
Property Plant Equipment | 27 291 | 29 764 | 55 871 | 72 862 | 265 684 | 30 477 | 27 912 |
Total Inventories | 1 220 229 | 1 473 948 | 1 905 731 | 1 684 911 | 2 024 993 | 2 329 164 | |
Other | |||||||
Accrued Liabilities Deferred Income | 204 043 | 160 576 | 90 612 | 96 984 | 171 484 | 271 178 | 233 582 |
Accumulated Amortisation Impairment Intangible Assets | 307 010 | 614 020 | 921 030 | 1 228 040 | 1 535 050 | 47 652 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 824 | 13 619 | 27 588 | 45 808 | 101 826 | 399 583 | 457 938 |
Amounts Owed To Group Undertakings | 7 800 | ||||||
Average Number Employees During Period | 52 | 54 | 51 | 55 | |||
Corporation Tax Payable | 214 594 | 130 665 | 265 638 | 219 425 | 83 772 | 509 500 | |
Corporation Tax Recoverable | 49 176 | ||||||
Creditors | 2 998 000 | 2 266 351 | 1 975 777 | 1 448 091 | 1 977 965 | 1 750 331 | 1 073 558 |
Dividends Paid | 22 000 | 27 000 | |||||
Dividends Paid On Shares | 2 456 081 | 2 149 071 | 1 842 061 | ||||
Fixed Assets | 2 790 382 | 2 485 845 | 2 204 942 | 1 914 923 | 1 800 735 | 30 477 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 214 405 | 136 928 | 76 173 | 581 042 | 613 250 | 444 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 307 010 | 307 010 | 307 010 | 307 010 | 307 010 | 47 652 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 824 | 7 314 | 13 969 | 18 220 | 66 411 | 297 757 | 58 355 |
Intangible Assets | 2 763 091 | 2 456 081 | 2 149 071 | 1 842 061 | 1 535 051 | ||
Intangible Assets Gross Cost | 3 070 101 | 3 070 101 | 3 070 101 | 3 070 101 | 3 070 101 | 47 652 | |
Issue Equity Instruments | 1 000 | ||||||
Net Current Assets Liabilities | 719 761 | 464 463 | 1 199 441 | 1 504 667 | 2 279 731 | 3 729 792 | 4 207 877 |
Number Shares Issued Fully Paid | 50 | 50 | |||||
Other Creditors | 537 111 | 788 328 | 598 138 | 490 861 | 210 950 | 8 760 | 9 326 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 535 050 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 519 | 10 393 | |||||
Other Disposals Intangible Assets | 3 070 101 | ||||||
Other Disposals Property Plant Equipment | 2 597 | 17 714 | |||||
Other Remaining Borrowings | 2 998 000 | 2 266 351 | 1 975 777 | 1 448 091 | 1 977 965 | 1 750 331 | 1 073 558 |
Other Taxation Social Security Payable | 187 053 | 114 465 | 155 907 | 504 301 | 273 103 | 270 586 | 370 579 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 60 685 | 76 310 | 78 931 | 95 943 | 92 038 | 117 548 | 135 069 |
Profit Loss | 533 143 | 198 814 | |||||
Property Plant Equipment Gross Cost | 34 115 | 43 383 | 83 459 | 118 670 | 367 510 | 430 060 | 485 850 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 115 | 11 865 | 40 076 | 35 211 | 266 554 | 62 550 | 55 790 |
Total Assets Less Current Liabilities | 3 510 143 | 2 950 308 | 3 404 383 | 3 419 590 | 4 080 466 | 3 760 269 | 4 235 789 |
Trade Creditors Trade Payables | 29 695 | 36 869 | 23 819 | 44 256 | 61 003 | 27 248 | 40 670 |
Trade Debtors Trade Receivables | 133 607 | 55 924 | 92 261 | 245 578 | 182 730 | 285 728 | 120 860 |
Type | Category | Free download | |
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MA |
Memorandum and Articles of Association filed on: 7th, March 2024 |
incorporation | Free Download (26 pages) |
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