Founded in 2001, Meel Group (building Services), classified under reg no. 04260685 is an active company. Currently registered at Ebenezer House ST5 2BE, Newcastle the company has been in the business for twenty three years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Fri, 29th Sep 2023 Meel Group (building Services) Limited is no longer carrying the name Higgins Lab-chem Plumbing.
There is a single director in the firm at the moment - James D., appointed on 18 July 2017. In addition, a secretary was appointed - Robert H., appointed on 31 July 2017. 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 - Wendy H. who worked with the the firm until 27 July 2013.
Office Address | Ebenezer House |
Office Address2 | Ryecroft |
Town | Newcastle |
Post code | ST5 2BE |
Country of origin | United Kingdom |
Registration Number | 04260685 |
Date of Incorporation | Fri, 27th Jul 2001 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Meel Group Limited from Newcastle, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Meel Group Limited
Ebenezer House Ryecroft, Newcastle, Staffordshire, ST5 2BE, United Kingdom
Legal authority | Companies Act |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10766853 |
Notified on | 31 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert H.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Higgins Lab-chem Plumbing | September 29, 2023 |
Gostock | August 23, 2001 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 101 221 | 104 295 | 89 116 | 85 823 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 33 875 | 143 433 | 95 146 | 82 099 | ||||||
Cash Bank On Hand | 82 099 | 32 301 | 106 287 | 99 422 | 269 051 | 246 808 | 105 434 | |||
Current Assets | 186 225 | 251 769 | 230 033 | 240 778 | 268 681 | 352 919 | 466 682 | 904 024 | 874 095 | 773 538 |
Debtors | 90 189 | 56 978 | 103 887 | 127 681 | 209 171 | 216 922 | 349 760 | 617 473 | 604 287 | 657 904 |
Intangible Fixed Assets | 18 000 | 15 750 | 13 500 | 11 250 | ||||||
Net Assets Liabilities | 85 823 | 149 599 | 195 333 | 227 455 | 237 492 | 241 116 | 263 844 | |||
Other Debtors | 2 895 | 2 922 | 2 477 | 5 691 | 14 210 | 10 405 | 4 294 | |||
Property Plant Equipment | 123 | 25 039 | 41 971 | 37 345 | 44 028 | 44 122 | 27 143 | |||
Stocks Inventory | 62 161 | 51 358 | 31 000 | 31 000 | ||||||
Tangible Fixed Assets | 24 938 | 1 494 | 504 | 123 | ||||||
Total Inventories | 31 000 | 29 710 | 29 710 | 17 500 | 17 500 | 23 000 | 10 200 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 101 121 | 104 195 | 89 016 | 85 723 | ||||||
Shareholder Funds | 101 221 | 104 295 | 89 116 | 85 823 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 33 750 | 36 000 | 38 250 | 40 500 | 42 750 | 45 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 776 | 34 927 | 49 673 | 67 463 | 92 768 | 123 539 | 137 860 | |||
Amounts Owed By Group Undertakings | 36 215 | 100 430 | 152 814 | 214 688 | 334 849 | 334 849 | ||||
Amounts Owed To Group Undertakings | 200 | 200 | 100 | 100 100 | 100 100 | |||||
Average Number Employees During Period | 6 | 6 | 7 | 13 | 14 | 12 | 14 | |||
Creditors | 166 330 | 11 020 | 19 488 | 19 241 | 256 029 | 208 695 | 146 311 | |||
Creditors Due Within One Year | 127 942 | 164 718 | 154 921 | 166 328 | ||||||
Finance Lease Liabilities Present Value Total | 11 020 | 19 488 | 19 241 | 18 529 | 17 028 | 4 644 | ||||
Fixed Assets | 42 938 | 17 244 | 14 004 | 11 373 | 34 039 | 48 721 | 41 845 | 46 278 | 44 122 | 27 143 |
Increase Decrease In Property Plant Equipment | 26 695 | 23 069 | 12 280 | 19 071 | 22 245 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 151 | 14 746 | 17 790 | 25 305 | 30 771 | 18 621 | ||||
Intangible Assets | 11 250 | 9 000 | 6 750 | 4 500 | 2 250 | |||||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 29 250 | 31 500 | 33 750 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 2 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | |||||||
Net Current Assets Liabilities | 58 283 | 87 051 | 75 112 | 74 450 | 131 036 | 174 801 | 211 735 | 455 434 | 414 072 | 388 169 |
Number Shares Allotted | 15 | 15 | 15 | |||||||
Other Creditors | 55 022 | 15 048 | 7 300 | 55 470 | 24 834 | 13 316 | 11 824 | |||
Other Taxation Social Security Payable | 22 352 | 36 561 | 54 848 | 81 819 | 96 502 | 110 744 | 93 350 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 32 899 | 59 966 | 91 644 | 104 808 | 136 796 | 167 661 | 165 003 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 456 | 8 701 | 6 884 | 8 191 | 8 383 | 5 157 | ||||
Share Capital Allotted Called Up Paid | 100 | 15 | 15 | 15 | ||||||
Tangible Fixed Assets Additions | 495 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 75 499 | 38 584 | 38 584 | 32 899 | ||||||
Tangible Fixed Assets Depreciation | 50 561 | 37 090 | 38 080 | 32 776 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 190 | 990 | 182 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 661 | 5 486 | ||||||||
Tangible Fixed Assets Disposals | 37 410 | 5 685 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 067 | 31 678 | 13 164 | 31 988 | 30 865 | 1 642 | ||||
Total Assets Less Current Liabilities | 101 221 | 104 295 | 89 116 | 85 823 | 165 075 | 223 522 | 253 580 | 501 712 | 458 194 | 415 312 |
Trade Creditors Trade Payables | 88 956 | 79 660 | 105 401 | 105 788 | 298 216 | 166 442 | 117 912 | |||
Trade Debtors Trade Receivables | 124 786 | 170 034 | 114 015 | 191 255 | 356 531 | 259 033 | 318 761 | |||
Bank Borrowings Overdrafts | 237 500 | 191 667 | 141 667 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 300 | |||||||||
Disposals Property Plant Equipment | 4 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 27th, March 2023 |
accounts | Free Download (9 pages) |
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