77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
156,886 GBP2023-12-31
5,110 GBP2022-12-31
Fixed Assets - Investments
290 GBP2023-12-31
190 GBP2022-12-31
Investment Property
7,856,019 GBP2023-12-31
9,817,918 GBP2022-12-31
Fixed Assets
8,013,195 GBP2023-12-31
9,823,218 GBP2022-12-31
Total Inventories
782,546 GBP2022-12-31
Debtors
5,295,505 GBP2023-12-31
3,714,180 GBP2022-12-31
Cash at bank and in hand
1,481,212 GBP2023-12-31
1,185,660 GBP2022-12-31
Current Assets
6,776,717 GBP2023-12-31
5,682,386 GBP2022-12-31
Creditors
Current
335,631 GBP2023-12-31
1,673,749 GBP2022-12-31
Net Current Assets/Liabilities
6,441,086 GBP2023-12-31
4,008,637 GBP2022-12-31
Total Assets Less Current Liabilities
14,454,281 GBP2023-12-31
13,831,855 GBP2022-12-31
Creditors
Non-current
-4,886,024 GBP2023-12-31
-4,924,843 GBP2022-12-31
Net Assets/Liabilities
8,840,833 GBP2023-12-31
8,114,239 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
6,776,138 GBP2023-12-31
5,739,664 GBP2022-12-31
Equity
8,840,833 GBP2023-12-31
8,114,239 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,086 GBP2023-12-31
6,388 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
197,386 GBP2023-12-31
6,388 GBP2022-12-31
Plant and equipment
52,000 GBP2023-12-31
Motor vehicles
29,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,240 GBP2023-12-31
1,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,500 GBP2023-12-31
1,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,400 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
22,962 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,860 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,400 GBP2023-12-31
Motor vehicles
5,860 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
41,600 GBP2023-12-31
Furniture and fittings
91,846 GBP2023-12-31
5,110 GBP2022-12-31
Motor vehicles
23,440 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
290 GBP2023-12-31
190 GBP2022-12-31
Additions to investments
100 GBP2023-12-31
Investments in Group Undertakings
290 GBP2023-12-31
190 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,786,826 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,414 GBP2023-12-31
10,282 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,265,091 GBP2023-12-31
3,703,898 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
5,295,505 GBP2023-12-31
3,714,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,157 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,871 GBP2023-12-31
1,091,242 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,943 GBP2023-12-31
6,569 GBP2022-12-31
Other Creditors
Current
256,630 GBP2023-12-31
565,781 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,886,024 GBP2023-12-31
4,924,843 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
WILLIAM MAY HOLDINGS LIMITED
InfoRegistered number 08882089
14 Devonshire Avenue, Beeston, Nottingham, Nottinghamshire NG9 1BS
Private Limited Company incorporated on 2014-02-07 (11 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-22
CIF 0WILLIAM MAY HOLDINGS LIMITED
SRegistered number 08882089

92, Moor Lane, Bramcote, Nottingham, Nottinghamshire, United Kingdom, NG9 3FH
GBR
CIF 1 WILLIAM MAY HOLDINGS LIMITED
SRegistered number 08882089

14, Devonshire Avenue, Beeston, Nottingham, England, NG9 1BS
Limited Company in Uk, England
CIF 2 WILLIAM MAY HOLDINGS LIMITED
SRegistered number 08882089

14, Devonshire Avenue, Beeston, Nottingham, Nottinghamshire, NG9 1BS
Limited Company in Uk, England And Wales
CIF 3 WILLIAM MAY HOLDINGS LIMITED
SRegistered number 08882089

5 Dormy Close, Bramcote, Nottinghamshire, England, NG9 3DE
Limited Company in Uk, England And Wales
CIF 4 Ltd Company in Companies House, United Kingdom
CIF 5