Founded in 2016, Meynell Langley Gardens, classified under reg no. 10380031 is an active company. Currently registered at The Forestalls Meynell Langley DE6 4NT, Ashbourne the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Karen W., Robert W.. Of them, Karen W., Robert W. have been with the company the longest, being appointed on 16 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Forestalls Meynell Langley |
Office Address2 | Kirk Langley |
Town | Ashbourne |
Post code | DE6 4NT |
Country of origin | United Kingdom |
Registration Number | 10380031 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Unlicensed restaurants and cafes |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Robert W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen W.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 130 975 | 122 005 | 137 399 | 186 279 | ||
Current Assets | 137 062 | 126 264 | 141 031 | 196 008 | 185 399 | 101 522 |
Debtors | 587 | 627 | 6 154 | |||
Net Assets Liabilities | 53 504 | 56 429 | 42 426 | 11 983 | 19 567 | |
Property Plant Equipment | 136 841 | 162 675 | 152 363 | 143 778 | ||
Total Inventories | 5 500 | 3 632 | 3 632 | 3 575 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 345 | 17 657 | 27 969 | 40 949 | ||
Average Number Employees During Period | 15 | 15 | 20 | 20 | 21 | 24 |
Creditors | 269 497 | 253 435 | 248 965 | 253 360 | 268 818 | 173 985 |
Fixed Assets | 160 841 | 180 675 | 164 363 | 149 778 | 130 798 | 117 818 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 345 | 10 312 | 12 980 | |||
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | -132 435 | 127 171 | 107 934 | 57 352 | 83 419 | 72 463 |
Property Plant Equipment Gross Cost | 144 186 | 180 332 | 180 332 | 184 727 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 144 186 | 36 146 | 4 395 | |||
Total Assets Less Current Liabilities | 28 406 | 53 504 | 56 429 | 92 426 | 47 379 | 45 355 |
Corporation Tax Payable | 12 277 | 3 580 | ||||
Other Remaining Borrowings | 140 167 | 138 386 | ||||
Other Taxation Social Security Payable | 3 154 | 4 192 | ||||
Prepayments Accrued Income | 587 | 627 | ||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
Trade Creditors Trade Payables | 5 902 | 7 119 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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