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W J Mead (builder) Limited ROYSTON

Founded in 2006, W J Mead (builder), classified under reg no. 05729245 is an active company. Currently registered at Bridge House, High Street SG8 7ST, Royston the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely David F. and Michael F.. In addition one secretary - Clare F. - is with the firm. As of 26 April 2024, there was 1 ex secretary - Rachel F.. There were no ex directors.

W J Mead (builder) Limited Address / Contact

Office Address Bridge House, High Street
Office Address2 Fowlmere
Town Royston
Post code SG8 7ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 05729245
Date of Incorporation Fri, 3rd Mar 2006
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Clare F.

Position: Secretary

Appointed: 01 April 2013

David F.

Position: Director

Appointed: 03 March 2006

Michael F.

Position: Director

Appointed: 03 March 2006

Rachel F.

Position: Secretary

Appointed: 03 March 2006

Resigned: 01 April 2013

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is David F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

David F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand40 10144 79011 327308 556288 632190 090
Current Assets360 088415 043621 592507 409454 872425 194
Debtors249 102162 452163 581135 436153 731176 394
Net Assets Liabilities147 569124 05096 572179 239145 528151 344
Other Debtors241 163126 371132 419135 436135 629140 662
Property Plant Equipment28 20722 71218 17731 57124 40068 566
Total Inventories70 885207 801446 68463 41712 509 
Other
Accumulated Amortisation Impairment Intangible Assets64 89672 38479 87287 36094 848102 336
Accumulated Depreciation Impairment Property Plant Equipment94 666100 161104 696108 592116 167123 665
Average Number Employees During Period 96366
Bank Borrowings Overdrafts   50 00031 66721 667
Corporation Tax Payable13 9508 84613 44235 94912 4829 874
Creditors295 717362 396585 17361 08637 36621 667
Dividends Paid On Shares 52 41644 928   
Fixed Assets88 21175 22863 20569 11154 45291 130
Increase From Amortisation Charge For Year Intangible Assets 7 4887 4887 4887 4887 488
Increase From Depreciation Charge For Year Property Plant Equipment 5 4954 5353 8967 5757 498
Intangible Assets59 90452 41644 92837 44029 95222 464
Intangible Assets Gross Cost124 800124 800124 800124 800124 800 
Investments Fixed Assets100100100100100100
Investments In Group Undertakings Participating Interests 100100100100100
Net Current Assets Liabilities64 37152 64736 419176 871132 79698 702
Number Shares Issued Fully Paid 100    
Other Creditors220 503290 106539 84211 0865 699268 335
Other Taxation Social Security Payable11 63624 2573 8217 53731 54419 980
Par Value Share 1    
Percentage Class Share Held In Subsidiary    100 
Property Plant Equipment Gross Cost122 873122 873122 873140 163140 567192 231
Provisions For Liabilities Balance Sheet Subtotal5 0133 8253 0525 6574 35416 821
Total Additions Including From Business Combinations Property Plant Equipment   17 29040451 664
Total Assets Less Current Liabilities152 582127 87599 624245 982187 248189 832
Trade Creditors Trade Payables49 62839 18728 06836 72613 56618 303
Trade Debtors Trade Receivables7 93936 08131 162 18 10235 732

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, September 2023 		Free Download (12 pages)

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