Brian Meehan Ltd. MARLBOROUGH


Brian Meehan started in year 2000 as Private Limited Company with registration number 03989253. The Brian Meehan company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Marlborough at The Racing Office. Postal code: SN8 1PN.

There is a single director in the company at the moment - Brian M., appointed on 9 May 2000. In addition, a secretary was appointed - Maria B., appointed on 16 July 2012. Currenlty, the company lists one former director, whose name is Kim M. and who left the the company on 8 November 2001. In addition, there is one former secretary - Kimberley M. who worked with the the company until 12 July 2012.

This company operates within the SN8 1PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1025440 . It is located at Manton House Estate, Manton, Marlborough with a total of 4 cars.

Brian Meehan Ltd. Address / Contact

Office Address The Racing Office
Office Address2 Manton House Estate
Town Marlborough
Post code SN8 1PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03989253
Date of Incorporation Tue, 9th May 2000
Industry Other sports activities
End of financial Year 30th November
Company age 24 years old
Account next due date Sat, 31st Aug 2024 (61 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Maria B.

Position: Secretary

Appointed: 16 July 2012

Brian M.

Position: Director

Appointed: 09 May 2000

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 09 May 2000

Resigned: 09 May 2000

Kimberley M.

Position: Secretary

Appointed: 09 May 2000

Resigned: 12 July 2012

Kim M.

Position: Director

Appointed: 09 May 2000

Resigned: 08 November 2001

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Brian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth342 777314 663108 758184 560195 729289 130       
Balance Sheet
Cash Bank On Hand     21 1029 55767687334 10910 47710 9916 651
Current Assets979 9681 302 385866 6961 177 8191 113 7711 060 523746 152925 565893 7861 237 6801 202 4581 653 9741 448 658
Debtors247 709841 833499 039865 204892 487829 622557 002736 316724 6021 010 307939 723995 7021 114 841
Net Assets Liabilities     289 130151 570179 487155 881150 81313 116-12 27136 212
Other Debtors         21 00029 9823 0416 655
Property Plant Equipment     69 641207 108139 351765 972745 983710 945641 694794 746
Total Inventories     209 799179 593188 573168 311193 264252 258647 281327 166
Cash Bank In Hand103 8955 0632 2601 8349 64721 102       
Net Assets Liabilities Including Pension Asset Liability342 777314 663108 758184 560195 729289 130       
Stocks Inventory592 364404 489314 397259 781160 637209 799       
Tangible Fixed Assets252 96581 83643 11356 33842 41769 641       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve342 776314 662108 757184 559195 728289 129       
Shareholder Funds342 777314 663108 758184 560195 729289 130       
Other
Accumulated Depreciation Impairment Property Plant Equipment     301 678355 320383 227417 965458 269496 508440 217525 423
Average Number Employees During Period      232228181818 
Bank Borrowings Overdrafts     45 12710 72930 371600 000766 559743 78063 29978 084
Comprehensive Income Expense          -52 69428 99090 482
Corporation Tax Payable           34 11329 513
Creditors     35 366131 93973 283661 8461 112 7721 038 2791 320 2331 184 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 000   95 981 
Disposals Property Plant Equipment       45 000   127 255 
Dividends Paid          85 00054 38042 000
Fixed Assets    93 417120 641343 108275 351765 972 710 945641 694794 746
Income Expense Recognised Directly In Equity          -85 000-54 380-42 000
Increase From Depreciation Charge For Year Property Plant Equipment      53 64236 90734 73840 30438 23939 69085 206
Net Current Assets Liabilities144 294278 76196 728185 508127 832203 855-59 599-22 58151 755517 602340 450333 741264 225
Other Creditors     324 717391 371439 731324 576300 000280 52766 528408 170
Other Taxation Social Security Payable     176 895107 517246 230278 360487 586348 880318 662345 554
Profit Loss          -52 69428 99090 482
Property Plant Equipment Gross Cost     371 319562 428522 5781 183 9371 204 2521 207 4531 081 9111 320 169
Total Additions Including From Business Combinations Property Plant Equipment      191 1095 150661 35920 3153 2011 713238 257
Total Assets Less Current Liabilities397 259360 597139 841241 846221 249324 496283 509252 770817 7271 263 5851 051 395975 4351 058 971
Trade Creditors Trade Payables     305 661247 601199 841147 54053 681329 816837 631323 112
Trade Debtors Trade Receivables     829 622549 228726 780717 182989 307909 741992 6611 108 186
Advances Credits Directors51 024314 420251 155178 25640 545     4792 538322 642
Advances Credits Made In Period Directors 491 306332 104207 418       72 941 
Advances Credits Repaid In Period Directors101 712227 910268 839280 317       75 000 
Creditors Due After One Year23 84445 93431 08357 28625 52035 366       
Creditors Due Within One Year835 6741 023 624769 968992 311934 939856 668       
Current Asset Investments36 00051 00051 00051 00051 000        
Finance Lease Liabilities Present Value Total     35 366131 93973 28361 84646 21313 972  
Increase Decrease In Property Plant Equipment      51 715 27 000    
Investments Fixed Assets    51 00051 000136 000136 000     
Merchandise     209 799179 593188 573168 311193 264   
Number Shares Allotted 11111       
Other Investments Other Than Loans     51 000136 000136 000-136 000    
Par Value Share 11111       
Prepayments      7 7749 5367 420    
Provisions For Liabilities Charges30 638            
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 69 25537 95683 5704 50279 107       
Tangible Fixed Assets Cost Or Valuation526 744329 891301 401320 521325 023371 319       
Tangible Fixed Assets Depreciation273 779248 055258 288264 183282 606301 678       
Tangible Fixed Assets Depreciation Charged In Period 34 63928 22816 97418 42319 072       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 60 36317 99511 079         
Tangible Fixed Assets Disposals 266 10866 44664 450 32 811       
Bank Borrowings         805 400784 860  
Bank Overdrafts         53 75345 862  
Total Borrowings         933 983874 522  

Transport Operator Data

Manton House Estate
Address Manton
City Marlborough
Post code SN8 1PN
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023
filed on: 30th, August 2024
Free Download (13 pages)

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