Founded in 1990, Meadow Park (st Ives), classified under reg no. 02530917 is an active company. Currently registered at 60 Victoria Park CB4 3EL, Cambridge the company has been in the business for 34 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Tuesday 12th January 2016 Meadow Park (st Ives) Ltd is no longer carrying the name Huntingdon Commercial Property Corporation.
There is a single director in the company at the moment - Jeffrey F., appointed on 14 February 1992. In addition, a secretary was appointed - Simon G., appointed on 21 October 2010. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 60 Victoria Park |
Town | Cambridge |
Post code | CB4 3EL |
Country of origin | United Kingdom |
Registration Number | 02530917 |
Date of Incorporation | Tue, 14th Aug 1990 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 34 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Jeffrey F. This PSC and has 75,01-100% shares.
Jeffrey F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Huntingdon Commercial Property Corporation | January 12, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 477 306 | 650 159 | 652 228 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 718 | 11 576 | 77 703 | 13 774 | ||||||
Current Assets | 23 477 | 390 983 | 1 666 160 | 2 360 515 | 1 699 166 | 1 002 379 | 950 530 | 1 015 557 | 1 410 551 | 1 754 516 |
Debtors | 3 273 | 139 262 | 644 075 | 1 267 939 | 736 463 | 103 605 | ||||
Net Assets Liabilities | 652 229 | 724 124 | 1 001 265 | 939 065 | 966 670 | 994 928 | 1 020 188 | 1 009 014 | ||
Other Debtors | 640 687 | 10 891 | 17 172 | 25 000 | ||||||
Property Plant Equipment | 622 325 | |||||||||
Total Inventories | 1 012 367 | 1 081 000 | 885 000 | 885 000 | ||||||
Cash Bank In Hand | 20 204 | 251 721 | 9 718 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 477 306 | 650 159 | 652 228 | |||||||
Stocks Inventory | 1 012 367 | |||||||||
Tangible Fixed Assets | 955 036 | 850 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 25 000 | 25 000 | 25 000 | |||||||
Profit Loss Account Reserve | 164 006 | 124 369 | 612 228 | |||||||
Shareholder Funds | 477 306 | 650 159 | 652 228 | |||||||
Other | ||||||||||
Accrued Liabilities | 750 | 750 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -23 463 | -750 | -750 | -750 | -750 | -750 | -7 717 | |||
Amounts Owed By Related Parties | 504 521 | 690 296 | 17 217 | |||||||
Amounts Owed To Related Parties | 633 766 | 689 003 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 504 534 | |||||||||
Bank Overdrafts | 2 727 | |||||||||
Comprehensive Income Expense | 285 641 | -50 200 | ||||||||
Creditors | 1 013 931 | 504 534 | 697 231 | 684 969 | 605 515 | 651 586 | 540 762 | 915 992 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -11 753 | -173 000 | ||||||||
Dividend Per Share Interim | 0 | 0 | ||||||||
Dividends Paid | -8 500 | -12 000 | ||||||||
Dividends Paid On Shares Interim | 18 000 | 8 500 | 12 000 | |||||||
Fixed Assets | 955 036 | 850 000 | 80 | 80 | 622 405 | 622 405 | 622 325 | 724 340 | 622 325 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 516 274 | 358 775 | ||||||||
Investments Fixed Assets | 80 | 80 | 80 | |||||||
Investments In Subsidiaries | 80 | 80 | 80 | |||||||
Investments In Subsidiaries Measured Fair Value | 80 | 80 | 80 | |||||||
Loans Owed By Related Parties | 516 274 | 504 521 | 690 296 | |||||||
Net Current Assets Liabilities | -44 953 | -199 841 | 652 228 | 1 228 578 | 1 001 185 | 316 660 | 345 015 | 373 353 | 837 360 | 1 310 398 |
Number Shares Issued Fully Paid | 25 000 | 25 000 | ||||||||
Other Creditors | 1 313 | 50 392 | 650 633 | 648 249 | ||||||
Other Remaining Borrowings | 242 680 | 362 988 | ||||||||
Ownership Interest In Subsidiary Percent | 80 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 80 | 80 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 382 | |||||||||
Profit Loss | 285 641 | -50 200 | ||||||||
Taxation Social Security Payable | 22 677 | |||||||||
Total Assets Less Current Liabilities | 910 083 | 650 159 | 652 229 | 1 252 121 | 1 002 015 | 939 815 | 967 420 | 995 678 | 1 561 700 | 1 932 723 |
Total Borrowings | 242 680 | 504 534 | ||||||||
Trade Creditors Trade Payables | 136 172 | 26 827 | 46 598 | 14 043 | ||||||
Trade Debtors Trade Receivables | 3 388 | 752 527 | 28 995 | 61 388 | ||||||
Work In Progress | 1 012 367 | 1 081 000 | 885 000 | 885 000 | ||||||
Amount Specific Advance Or Credit Directors | 633 766 | 689 004 | 650 633 | 648 249 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 111 829 | 55 238 | -46 871 | -14 384 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 500 | 12 000 | ||||||||
Creditors Due After One Year | 432 777 | |||||||||
Creditors Due Within One Year | 68 430 | 590 824 | 1 013 932 | |||||||
Number Shares Allotted | 25 000 | 25 000 | 25 000 | |||||||
Revaluation Reserve | 273 300 | 485 790 | ||||||||
Share Premium Account | 15 000 | 15 000 | 15 000 | |||||||
Value Shares Allotted | 25 000 | 25 000 | 25 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (6 pages) |
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