Founded in 1979, Meadbro Construction, classified under reg no. 01408895 is an active company. Currently registered at Unit 7 CF39 9SJ, Porth the company has been in the business for 45 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Brian M., Ian M.. Of them, Brian M., Ian M. have been with the company the longest, being appointed on 30 September 1991. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 |
Office Address2 | Llwyncelyn Industrial Estate |
Town | Porth |
Post code | CF39 9SJ |
Country of origin | United Kingdom |
Registration Number | 01408895 |
Date of Incorporation | Fri, 12th Jan 1979 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 45 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Brian M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ian M. This PSC owns 25-50% shares.
Brian M.
Notified on | 30 September 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 30 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 184 724 | 125 253 | 147 333 |
Current Assets | 207 617 | 169 272 | 209 362 |
Debtors | 19 764 | 44 019 | 62 029 |
Net Assets Liabilities | 1 857 861 | 1 977 787 | 2 914 731 |
Property Plant Equipment | 337 624 | 524 897 | 504 463 |
Total Inventories | 3 129 | ||
Other | |||
Accrued Liabilities | 2 350 | 2 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 403 268 | 430 069 | 457 503 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 108 146 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||
Average Number Employees During Period | 4 | 4 | 2 |
Bank Borrowings | 50 000 | 30 494 | |
Creditors | 50 000 | 50 000 | 60 636 |
Deferred Income | 206 941 | 30 142 | |
Fixed Assets | 2 912 572 | 3 099 845 | 4 129 390 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 781 907 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 941 833 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 801 | 27 434 | |
Investment Property | 2 574 948 | 2 574 948 | 3 624 927 |
Investment Property Fair Value Model | 2 574 948 | 2 574 948 | 3 624 927 |
Net Current Assets Liabilities | -781 927 | -855 369 | -808 809 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 930 204 | 966 513 | 863 163 |
Other Remaining Borrowings | 100 000 | 80 827 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 740 892 | 954 966 | 961 966 |
Provisions For Liabilities Balance Sheet Subtotal | 10 769 | 9 748 | 345 214 |
Taxation Social Security Payable | 58 128 | 61 831 | |
Total Assets Less Current Liabilities | 2 130 645 | 2 244 476 | 3 320 581 |
Total Borrowings | 150 000 | 30 494 | |
Trade Debtors Trade Receivables | 19 764 | 44 019 | 62 029 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 212 015 | 206 941 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | |
Other Taxation Social Security Payable | 59 340 | 58 128 | |
Total Additions Including From Business Combinations Property Plant Equipment | 214 074 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023 |
accounts | Free Download (11 pages) |
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