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M.j. Fews Limited WOTTON UNDER EDGE

Founded in 1975, M.j. Fews, classified under reg no. 01230309 is an active company. Currently registered at Station Yard GL12 8SR, Wotton Under Edge the company has been in the business for fourty nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

At present there are 3 directors in the the firm, namely Juliet H., Stephen C. and Adrian H.. In addition one secretary - Juliet H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Josephine H. who worked with the the firm until 12 March 1999.

M.j. Fews Limited Address / Contact

Office Address Station Yard
Office Address2 Charfield
Town Wotton Under Edge
Post code GL12 8SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01230309
Date of Incorporation Fri, 17th Oct 1975
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 30th November
Company age 49 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Juliet H.

Position: Director

Appointed: 01 September 2009

Stephen C.

Position: Director

Appointed: 16 June 2008

Juliet H.

Position: Secretary

Appointed: 12 March 1999

Adrian H.

Position: Director

Appointed: 01 October 1997

Stephen F.

Position: Director

Resigned: 01 November 2020

Peter H.

Position: Director

Resigned: 26 September 2018

Josephine H.

Position: Secretary

Appointed: 23 April 1991

Resigned: 12 March 1999

Michael F.

Position: Director

Appointed: 23 April 1991

Resigned: 31 March 1995

Trevor W.

Position: Director

Appointed: 23 April 1991

Resigned: 27 July 2001

People with significant control

The list of PSCs that own or control the company consists of 4 names. As we established, there is Juliet H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adrian H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Juliet H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Juliet H.

Notified on 27 November 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Adrian H.

Notified on 27 November 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Juliet H.

Notified on 27 November 2019
Ceased on 27 November 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Peter H.

Notified on 6 April 2016
Ceased on 27 November 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth867 959871 263      
Balance Sheet
Cash Bank On Hand  460460460460100 4643 639
Current Assets774 0221 087 0761 262 5291 031 0241 061 587794 845844 395557 786
Debtors231 049193 604420 706270 660308 070292 686232 449287 433
Net Assets Liabilities  863 324833 866808 324638 9611 005 500991 709
Other Debtors   9 92835 08251 53793 837120 508
Property Plant Equipment  952 721917 706940 561961 094575 8511 237 805
Total Inventories  841 363759 904753 057501 699511 482266 714
Cash Bank In Hand260310      
Net Assets Liabilities Including Pension Asset Liability867 959871 263      
Stocks Inventory542 713893 162      
Tangible Fixed Assets971 417984 063      
Reserves/Capital
Called Up Share Capital150150      
Profit Loss Account Reserve852 809856 113      
Shareholder Funds867 959871 263      
Other
Accrued Liabilities  43 46846 56845 24489 32499 004 
Accumulated Depreciation Impairment Property Plant Equipment  776 497808 535827 787887 661939 821979 456
Additions Other Than Through Business Combinations Investment Property Fair Value Model      325 599 
Additions Other Than Through Business Combinations Property Plant Equipment   27 38296 52180 6078 91640 550
Average Number Employees During Period  292724231919
Bank Borrowings  872 965356 953268 280337 71497 917 
Bank Borrowings Overdrafts      314 167286 940
Corporation Tax Payable      41 84731 087
Creditors  1 347 1641 110 6911 193 19421 368919 450637 408
Decrease In Loans Owed To Related Parties Due To Loans Repaid     -59 897  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -28 589-32 167-4-8 73421 764
Disposals Property Plant Equipment   -30 359-54 414-200-341 99921 766
Dividend Per Share Interim  670670670557  
Finance Lease Liabilities Present Value Total     21 36811 008 
Fixed Assets971 417984 063   961 0941 258 656 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      357 206 
Increase From Depreciation Charge For Year Property Plant Equipment   60 62751 41959 87860 89461 399
Increase In Loans Owed By Related Parties Due To Loans Advanced   10 42825 15416 454  
Increase In Loans Owed To Related Parties Due To Loans Advanced    181 537   
Investment Property      682 805 
Investment Property Fair Value Model      682 805682 805
Key Management Personnel Compensation Post-employment Benefits  4 8004 8004 8006 800  
Key Management Personnel Compensation Short-term Employee Benefits  88 73581 76281 55485 733  
Key Management Personnel Compensation Total  93 53586 56286 35492 533  
Loans Owed By Related Parties  -5009 92835 08251 536  
Loans Owed To Related Parties    181 434121 537  
Net Current Assets Liabilities-101 358-108 778-84 635-79 667-131 607-295 949-75 055-79 622
Other Creditors  37 49917 757196 860123 750110 01363 593
Other Inventories  841 363759 904753 057501 699511 482 
Other Taxation Social Security Payable      80 35974 950
Prepayments  150 71566 61953 88823 53826 161 
Property Plant Equipment Gross Cost  1 729 2181 726 2411 768 3481 848 7552 198 4772 217 261
Provisions For Liabilities Balance Sheet Subtotal  4 7624 1736304 81670 27893 557
Taxation Social Security Payable  51 61159 45444 96484 052122 206 
Total Assets Less Current Liabilities870 059875 285868 086838 039808 954665 1451 183 6011 158 183
Total Borrowings  872 965356 953268 28021 368257 160101 993
Trade Creditors Trade Payables  341 621629 959637 846447 612373 06578 845
Trade Debtors Trade Receivables  269 991194 113219 100217 611138 612166 925
Creditors Due Within One Year925 3491 241 869      
Number Shares Allotted 50      
Par Value Share 1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal49 96946 015      
Provisions For Liabilities Charges2 1004 022      
Share Capital Allotted Called Up Paid5050      
Share Premium Account15 00015 000      
Tangible Fixed Assets Additions 126 913      
Tangible Fixed Assets Cost Or Valuation1 800 3711 735 738      
Tangible Fixed Assets Depreciation828 954751 675      
Tangible Fixed Assets Depreciation Charged In Period 63 555      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 140 834      
Tangible Fixed Assets Disposals 191 546      

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 7th, August 2023 		Free Download (11 pages)

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