Mead Accounting Limited is a private limited company located at The Stables, Summer Road, Walsham-Le-Willows IP31 3AJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 13 June 2018.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-06-01 and the date for the subsequent filing is 2024-06-15. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Stables |
Office Address2 | Summer Road |
Town | Walsham-le-willows |
Post code | IP31 3AJ |
Country of origin | United Kingdom |
Registration Number | 11412124 |
Date of Incorporation | Wed, 13th Jun 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
Notified on | 13 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 39 108 | 139 832 | 141 411 | 128 228 | 180 236 |
Current Assets | 67 892 | 175 927 | 212 842 | 203 504 | 257 325 |
Debtors | 28 784 | 36 095 | 71 431 | 75 276 | 77 089 |
Net Assets Liabilities | 36 166 | 80 273 | 127 880 | 163 167 | 203 728 |
Other Debtors | 20 070 | 19 459 | 39 013 | 41 802 | 36 300 |
Property Plant Equipment | 1 563 | 4 404 | 2 505 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 5 444 | 10 008 | 11 960 | 13 145 |
Additional Provisions Increase From New Provisions Recognised | 297 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 540 | -361 | -402 | ||
Average Number Employees During Period | 3 | 4 | 5 | 6 | 7 |
Creditors | 32 992 | 99 221 | 86 991 | 42 718 | 54 268 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 300 | 933 | 2 584 | ||
Disposals Property Plant Equipment | 1 300 | 933 | 2 584 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 5 182 | 5 497 | 3 769 | |
Net Current Assets Liabilities | 34 900 | 76 706 | 125 851 | 160 786 | 203 057 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 1 349 | 12 478 | 40 611 | 1 829 | 3 940 |
Other Taxation Social Security Payable | 30 258 | 33 889 | 45 407 | 39 791 | 50 328 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 125 | 9 848 | 12 513 | 14 900 | 13 973 |
Provisions | 297 | 837 | 476 | 559 | 157 |
Provisions For Liabilities Balance Sheet Subtotal | 297 | 837 | 476 | 559 | 157 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 125 | 8 023 | 3 598 | 1 657 | |
Total Assets Less Current Liabilities | 36 463 | 81 110 | 128 356 | 163 726 | 203 885 |
Trade Creditors Trade Payables | 1 385 | 2 854 | 973 | 1 098 | |
Trade Debtors Trade Receivables | 8 714 | 16 636 | 32 418 | 33 474 | 40 789 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, November 2023 |
accounts | Free Download (10 pages) |
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