Meadow Care Homes started in year 2005 as Private Limited Company with registration number 05442816. The Meadow Care Homes company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bristol at Redland House, 157 Redland Rd. Postal code: BS6 6YE.
At the moment there are 4 directors in the the company, namely Jasbir B., Gurdip B. and Satinder B. and others. In addition one secretary - Jasbir B. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Redland House, 157 Redland Rd |
Office Address2 | Redland, Bristol |
Town | Bristol |
Post code | BS6 6YE |
Country of origin | United Kingdom |
Registration Number | 05442816 |
Date of Incorporation | Wed, 4th May 2005 |
Industry | Residential nursing care facilities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -343 516 | -131 166 | 73 326 | 248 668 | 850 073 | 1 228 185 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 135 | 54 | 31 | 66 | 81 | 30 776 | |||||||
Cash Bank On Hand | 30 776 | 137 466 | 12 537 | 258 832 | 134 185 | 525 397 | 268 086 | 23 279 | |||||
Current Assets | 142 043 | 133 478 | 204 054 | 287 602 | 126 682 | 293 775 | 879 865 | 2 051 483 | 2 365 622 | 2 675 979 | 3 397 801 | 3 330 540 | 3 627 515 |
Debtors | 141 908 | 133 424 | 204 023 | 287 536 | 126 601 | 262 999 | 742 399 | 2 038 946 | 2 106 790 | 2 541 794 | 2 872 404 | 3 062 454 | 3 604 236 |
Net Assets Liabilities | 1 228 185 | 1 807 148 | 2 398 277 | 2 717 732 | 3 164 750 | 3 531 356 | 3 893 234 | 4 477 172 | |||||
Net Assets Liabilities Including Pension Asset Liability | -343 516 | -131 166 | 73 326 | 248 668 | 850 073 | 1 228 185 | |||||||
Other Debtors | 37 100 | 39 185 | 38 042 | 41 618 | 36 285 | 35 285 | 35 285 | 35 285 | |||||
Property Plant Equipment | 3 055 827 | 3 050 883 | 3 048 097 | 3 043 444 | 3 052 931 | 3 038 829 | 3 136 231 | ||||||
Tangible Fixed Assets | 2 989 871 | 2 989 862 | 3 011 787 | 3 023 676 | 2 995 422 | 3 055 827 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -343 616 | -131 266 | 73 226 | 248 568 | 849 973 | 1 228 085 | |||||||
Shareholder Funds | -343 516 | -131 166 | 73 326 | 248 668 | 850 073 | 1 228 185 | |||||||
Other | |||||||||||||
Accrued Liabilities | 14 978 | 15 261 | 26 462 | 25 781 | 12 371 | 14 266 | 16 471 | 29 745 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 103 | 177 189 | 200 877 | 220 238 | 219 139 | 237 268 | 254 120 | 17 310 | |||||
Additional Provisions Increase From New Provisions Recognised | -6 649 | ||||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 387 093 | 5 398 | 9 570 | 25 430 | 420 | ||||||||
Average Number Employees During Period | 54 | 56 | 63 | 48 | 46 | 48 | 52 | ||||||
Bank Borrowings Overdrafts | 1 776 250 | 1 776 250 | 3 073 714 | 141 878 | 41 708 | 200 798 | 229 544 | 183 249 | |||||
Corporation Tax Payable | 126 124 | 169 074 | 128 160 | 68 358 | 140 200 | 131 516 | 101 815 | 148 132 | |||||
Creditors | 1 825 262 | 1 792 640 | 3 547 967 | 3 679 322 | 3 621 177 | 3 625 935 | 3 233 903 | 3 057 770 | |||||
Creditors Due After One Year | 1 932 191 | 3 007 598 | 2 886 629 | 2 770 300 | 1 923 914 | 1 825 262 | |||||||
Creditors Due Within One Year | 1 543 239 | 1 381 639 | 255 886 | 292 310 | 348 117 | 283 687 | |||||||
Debtors Due After One Year | -22 196 | ||||||||||||
Deferred Tax Asset Debtors | 14 705 | 22 236 | 17 885 | 17 207 | 21 645 | ||||||||
Finance Lease Liabilities Present Value Total | 20 137 | 11 843 | 129 870 | 88 244 | 61 097 | 14 646 | 14 083 | 8 895 | |||||
Fixed Assets | 3 050 883 | 4 435 190 | 4 435 935 | 4 454 992 | 4 466 320 | 4 563 722 | 4 553 028 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 086 | 23 688 | 19 361 | 25 231 | 24 880 | 29 065 | 11 093 | ||||||
Investment Property | 1 387 093 | 1 392 491 | 1 402 061 | 1 427 491 | 1 427 491 | 1 427 911 | |||||||
Investment Property Fair Value Model | 1 387 093 | 1 392 491 | 1 402 061 | 1 427 491 | 1 427 491 | 1 427 911 | |||||||
Net Current Assets Liabilities | -1 401 196 | -1 248 161 | -51 832 | -4 708 | -221 435 | 10 088 | 554 724 | 1 511 054 | 1 961 119 | 2 330 935 | 2 690 971 | 2 563 415 | 2 989 881 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||||
Other Remaining Borrowings | 28 875 | 4 547 | |||||||||||
Other Taxation Social Security Payable | 6 482 | 14 900 | 14 251 | 12 920 | 9 926 | 14 495 | 21 838 | 41 761 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 1 704 | 3 118 | 2 323 | 3 764 | 2 850 | 1 051 | 2 192 | 6 474 | |||||
Profit Loss | 578 963 | 591 129 | |||||||||||
Property Plant Equipment Gross Cost | 3 206 930 | 3 228 072 | 3 248 974 | 3 263 682 | 3 272 070 | 3 276 097 | 3 390 351 | 423 385 | |||||
Provisions | 12 468 | 5 819 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 468 | 5 819 | 7 967 | ||||||||||
Provisions For Liabilities Charges | 12 468 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 766 | 40 490 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 046 680 | 3 062 446 | 3 102 936 | 3 133 166 | 3 123 610 | 3 206 930 | |||||||
Tangible Fixed Assets Depreciation | 56 809 | 72 584 | 91 149 | 109 490 | 128 188 | 151 103 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 775 | 18 565 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 142 | 20 902 | 14 708 | 91 666 | 44 527 | 148 254 | 24 836 | ||||||
Total Assets Less Current Liabilities | 1 588 675 | 2 876 432 | 2 959 955 | 3 018 968 | 2 773 987 | 3 065 915 | 3 605 607 | 5 946 244 | 6 397 054 | 6 785 927 | 7 157 291 | 7 127 137 | 7 542 909 |
Trade Debtors Trade Receivables | 75 999 | 100 158 | 87 255 | 89 353 | 92 350 | 75 844 | 78 433 | 104 591 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 330 | 6 751 | 12 213 | ||||||||||
Disposals Property Plant Equipment | 83 278 | 40 500 | 34 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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