Founded in 2016, Mewies Solicitors, classified under reg no. 10417566 is an active company. Currently registered at Clifford House BD23 2NB, Skipton the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 5 directors, namely Mark I., Victoria I. and Angela G. and others. Of them, Helen F., Christopher J. have been with the company the longest, being appointed on 10 October 2016 and Mark I. and Victoria I. have been with the company for the least time - from 30 May 2022. As of 27 April 2024, there was 1 ex director - Justin B.. There were no ex secretaries.
Office Address | Clifford House |
Office Address2 | Keighley Road |
Town | Skipton |
Post code | BD23 2NB |
Country of origin | United Kingdom |
Registration Number | 10417566 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Christopher J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helen A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Justin B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
Notified on | 10 October 2016 |
Ceased on | 8 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen A.
Notified on | 10 October 2016 |
Ceased on | 8 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin B.
Notified on | 10 October 2016 |
Ceased on | 8 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 300 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 473 276 | 439 917 | 480 671 | 629 641 | 998 252 | 872 120 | |
Current Assets | 300 | 985 515 | 1 111 274 | 1 259 615 | 1 516 002 | 1 971 259 | 1 897 384 |
Debtors | 300 | 512 239 | 671 357 | 778 944 | 886 361 | 973 007 | 1 025 264 |
Net Assets Liabilities | 300 | 230 961 | 456 388 | 821 899 | 1 100 856 | 1 509 749 | 1 408 062 |
Other Debtors | 300 | 377 247 | 521 761 | 607 679 | 645 702 | 701 359 | 677 928 |
Property Plant Equipment | 164 916 | 170 409 | 175 514 | 172 231 | 159 922 | 161 746 | |
Net Assets Liabilities Including Pension Asset Liability | 300 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 300 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 88 000 | 176 000 | 264 000 | 352 000 | 440 000 | 440 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 693 | 21 073 | 45 496 | 66 207 | 88 401 | 114 834 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 32 | 31 | 35 | 35 | 38 | 42 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 75 000 | 75 000 | 75 000 | ||||
Comprehensive Income Expense | 274 461 | 370 427 | |||||
Corporation Tax Payable | 88 325 | 106 446 | 140 131 | 121 857 | 139 340 | 119 536 | |
Creditors | 1 264 258 | 1 080 556 | 778 249 | 667 203 | 615 597 | 644 886 | |
Current Tax For Period | 88 325 | 106 446 | 140 131 | 121 857 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 13 712 | 1 527 | 2 242 | -2 807 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 5 | 5 | 5 | 5 | |
Dividends Paid | 43 900 | 145 000 | |||||
Fixed Assets | 523 416 | 440 909 | 358 014 | 266 731 | 166 422 | 168 246 | |
Income Expense Recognised Directly In Equity | 300 | -43 800 | -145 000 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 000 | 10 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 693 | 11 380 | 19 865 | 20 711 | 22 194 | 26 433 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 4 558 | ||||||
Intangible Assets | 352 000 | 264 000 | 176 000 | 88 000 | |||
Intangible Assets Gross Cost | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | |
Investment Property Fair Value Model | 75 000 | 85 000 | 95 000 | ||||
Investments | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
Investments Fixed Assets | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
Issue Equity Instruments | 300 | 100 | |||||
Net Current Assets Liabilities | 300 | -278 743 | 30 718 | 481 366 | 848 799 | 1 355 662 | 1 252 498 |
Other Creditors | 1 095 213 | 878 824 | 525 943 | 357 534 | 304 032 | 312 402 | |
Other Investments Other Than Loans | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
Other Taxation Social Security Payable | 71 639 | 82 872 | 77 497 | 103 990 | 100 956 | 92 618 | |
Profit Loss | 274 461 | 370 427 | |||||
Property Plant Equipment Gross Cost | 174 609 | 191 481 | 221 010 | 238 438 | 248 323 | 276 580 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 712 | 15 239 | 17 481 | 14 674 | 12 335 | 12 682 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 102 037 | 107 973 | 142 373 | 119 050 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 19 529 | 7 428 | 9 885 | 28 257 | |||
Total Assets Less Current Liabilities | 300 | 244 673 | 471 626 | 839 380 | 1 115 530 | 1 522 084 | 1 420 744 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 10 000 | |||||
Trade Creditors Trade Payables | 9 081 | 12 414 | 34 678 | 83 822 | 71 269 | 120 330 | |
Trade Debtors Trade Receivables | 134 992 | 149 596 | 171 265 | 240 659 | 271 648 | 347 336 | |
Advances Credits Directors | 1 081 906 | ||||||
Advances Credits Made In Period Directors | 1 435 600 | ||||||
Advances Credits Repaid In Period Directors | 353 694 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (14 pages) |
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