Meekland started in year 1981 as Private Limited Company with registration number 01605248. The Meekland company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Esher at Aissela. Postal code: KT10 9QY.
The firm has one director. Kim H., appointed on 4 January 2006. There are currently no secretaries appointed. 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 - Herbert D. who worked with the the firm until 5 October 1994.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 01605248 |
Date of Incorporation | Mon, 21st Dec 1981 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 5 707 732 | 5 777 577 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 337 390 | 348 916 | ||||||||
Cash Bank On Hand | 498 959 | 149 055 | 689 880 | 430 610 | 268 968 | 220 193 | 182 848 | 213 991 | ||
Current Assets | 445 245 | 428 444 | 533 082 | 223 455 | 900 920 | 554 945 | 782 293 | 687 247 | 566 076 | 427 004 |
Debtors | 107 855 | 79 528 | 34 123 | 74 400 | 211 040 | 524 735 | 513 325 | 467 054 | 383 228 | 213 013 |
Net Assets Liabilities | 5 635 016 | 5 125 966 | 4 678 303 | 4 526 467 | 4 542 824 | 4 664 373 | 4 986 242 | 4 703 604 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 707 732 | 5 777 577 | ||||||||
Other Debtors | 9 909 | 40 444 | 143 052 | 61 569 | 150 059 | 103 588 | 31 915 | 20 000 | ||
Property Plant Equipment | 4 675 736 | 4 475 368 | 3 350 000 | 3 350 000 | 3 350 000 | 3 350 000 | 3 750 000 | 3 750 000 | ||
Tangible Fixed Assets | 4 675 000 | 4 676 103 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 387 000 | 9 387 000 | ||||||||
Profit Loss Account Reserve | -5 317 072 | -5 247 227 | ||||||||
Shareholder Funds | 5 707 732 | 5 777 577 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 363 | 14 731 | 15 099 | 15 099 | 15 099 | 15 099 | 15 099 | |||
Amounts Owed By Group Undertakings | 22 766 | 22 766 | 22 766 | 22 766 | 22 766 | 22 766 | 22 766 | 22 766 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 634 444 | 531 450 | 505 590 | 478 146 | 452 671 | 419 709 | 389 471 | 360 867 | ||
Bank Borrowings Overdrafts | 634 444 | 478 787 | 452 927 | 425 483 | 401 319 | 368 357 | 329 471 | 300 867 | ||
Creditors | 739 179 | 478 787 | 452 927 | 425 483 | 401 319 | 368 357 | 329 471 | 300 867 | ||
Creditors Due After One Year | 677 654 | 633 067 | ||||||||
Creditors Due Within One Year | 156 210 | 158 076 | ||||||||
Disposals Property Plant Equipment | 1 125 000 | |||||||||
Fixed Assets | 6 096 351 | 6 140 276 | 5 916 083 | 5 567 277 | 4 515 040 | 4 272 140 | 4 432 102 | 4 483 302 | 4 918 162 | 4 726 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 368 | ||||||||
Investments Fixed Assets | 1 421 351 | 1 464 173 | 1 240 347 | 1 091 909 | 1 165 040 | 1 322 540 | 1 082 102 | 1 133 302 | 1 168 162 | 976 897 |
Net Current Assets Liabilities | 289 035 | 270 368 | -206 097 | 65 981 | 760 545 | 824 165 | 656 396 | 549 428 | 397 551 | 277 574 |
Number Shares Allotted | 9 387 000 | |||||||||
Number Shares Issued Fully Paid | 9 387 000 | 9 387 000 | 9 387 000 | 9 387 000 | 9 387 000 | 9 387 000 | 9 387 000 | |||
Other Creditors | 58 561 | 66 181 | 61 515 | 62 785 | 58 078 | 60 417 | 75 142 | 65 774 | ||
Other Investments Other Than Loans | 1 240 347 | 1 091 909 | 1 165 040 | 922 140 | 1 082 102 | 1 133 302 | 1 168 162 | 976 897 | ||
Other Taxation Social Security Payable | 11 859 | 22 934 | 10 996 | 12 703 | 7 488 | 26 052 | 26 411 | 17 827 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -509 050 | |||||||||
Property Plant Equipment Gross Cost | 4 690 099 | 4 490 099 | 3 365 099 | 3 365 099 | 3 365 099 | 3 365 099 | 3 765 099 | |||
Provisions For Liabilities Balance Sheet Subtotal | 74 970 | 28 506 | 144 355 | 144 355 | 144 355 | |||||
Revaluation Reserve | 1 637 804 | 1 637 804 | ||||||||
Secured Debts | 726 529 | 681 645 | ||||||||
Share Capital Allotted Called Up Paid | 9 387 000 | 9 387 000 | ||||||||
Tangible Fixed Assets Additions | 1 471 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 688 628 | 4 690 099 | ||||||||
Tangible Fixed Assets Depreciation | 13 628 | 13 996 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 368 | |||||||||
Total Assets Less Current Liabilities | 6 385 386 | 6 410 644 | 5 709 986 | 5 633 258 | 5 275 585 | 5 096 305 | 5 088 498 | 5 032 730 | 5 315 713 | 5 004 471 |
Total Increase Decrease From Revaluations Property Plant Equipment | -200 000 | 400 000 | ||||||||
Trade Creditors Trade Payables | 34 315 | 15 696 | 15 201 | 3 029 | 8 979 | -2 | 6 972 | 5 829 | ||
Trade Debtors Trade Receivables | 1 448 | 11 190 | 45 222 | 40 000 | 40 000 | 40 000 | 58 547 | 41 421 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -144 355 | |||||||||
Provisions | 144 355 | 144 355 | 144 355 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 3rd, April 2023 |
accounts | Free Download (12 pages) |
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