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Meadowfield Garage Ltd DALKEITH

Founded in 2014, Meadowfield Garage, classified under reg no. SC471044 is an active company. Currently registered at 11a Newbattle Road EH22 4RN, Dalkeith the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has one director. Ian M., appointed on 26 February 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Meadowfield Garage Ltd Address / Contact

Office Address 11a Newbattle Road
Office Address2 Newtongrange
Town Dalkeith
Post code EH22 4RN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC471044
Date of Incorporation Wed, 26th Feb 2014
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Ian M.

Position: Director

Appointed: 26 February 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian M.

Notified on 26 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth187 914173 084       
Balance Sheet
Cash Bank On Hand  74 963118 142109 484163 190161 434175 382182 71887 829
Current Assets1138 515119 661196 531272 565322 145313 892321 694470 588577 340
Debtors141 21144 69878 389163 081156 855152 458146 312287 870489 511
Net Assets Liabilities  162 470237 420311 937336 954329 884335 751435 380528 495
Property Plant Equipment  55 52747 65367 37141 91251 75372 92174 90055 390
Total Inventories     2 100    
Other Debtors        6 4404 426
Cash Bank In Hand197 30474 963       
Intangible Fixed Assets 124 486110 654       
Net Assets Liabilities Including Pension Asset Liability187 914173 084       
Tangible Fixed Assets 66 29555 527       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve 87 913173 083       
Shareholder Funds187 914173 084       
Other
Accumulated Amortisation Impairment Intangible Assets  27 66341 49555 32769 15982 99196 823110 655124 487
Accumulated Depreciation Impairment Property Plant Equipment  33 92853 03876 646105 759117 511133 395147 348167 487
Average Number Employees During Period  77768101111
Creditors  101 46194 53290 25586 27775 97669 26524 45716 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 4017 9422 6318 25011 41320 57913 555
Disposals Property Plant Equipment   14 30216 1979 52416 50024 21724 32919 576
Fixed Assets 190 781166 181144 475150 361111 070107 079114 415102 56269 220
Increase From Amortisation Charge For Year Intangible Assets   13 83213 83213 83213 83213 83213 83213 832
Increase From Depreciation Charge For Year Property Plant Equipment   21 51131 55031 74420 00227 29734 53233 694
Intangible Assets  110 65496 82282 99069 15855 32641 49427 66213 830
Intangible Assets Gross Cost  138 317138 317138 317138 317138 317138 317138 317 
Net Current Assets Liabilities11 39318 200101 999182 310235 868237 916252 429371 506482 846
Property Plant Equipment Gross Cost  89 455100 691144 017147 671169 264206 316222 248222 877
Provisions For Liabilities Balance Sheet Subtotal  10 6139 05410 6647 5839 83313 85514 2317 100
Total Additions Including From Business Combinations Property Plant Equipment   25 53859 52313 17838 09361 26940 26120 205
Total Assets Less Current Liabilities1192 174184 381246 474332 671346 938344 995366 844474 068552 066
Amount Specific Advance Or Credit Directors       6 8166 8726 786
Amount Specific Advance Or Credit Made In Period Directors        5 0566 914
Amount Specific Advance Or Credit Repaid In Period Directors        5 0007 000
Corporation Tax Payable        33 95634 259
Finance Lease Liabilities Present Value Total        9 9307 985
Number Shares Issued Fully Paid         200
Other Creditors        -2 2292 545
Other Taxation Social Security Payable        21 34019 503
Par Value Share 11      1
Trade Creditors Trade Payables        36 08530 202
Trade Debtors Trade Receivables        24 55828 299
Called Up Share Capital Not Paid Not Expressed As Current Asset0         
Creditors Due After One Year 104 26011 297       
Creditors Due Within One Year 137 122101 461       
Intangible Fixed Assets Additions 138 317        
Intangible Fixed Assets Aggregate Amortisation Impairment 13 83127 663       
Intangible Fixed Assets Amortisation Charged In Period 13 83113 832       
Intangible Fixed Assets Cost Or Valuation 138 317138 317       
Number Shares Allotted111       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 91 27516 038       
Tangible Fixed Assets Cost Or Valuation 83 92589 455       
Tangible Fixed Assets Depreciation 17 63033 928       
Tangible Fixed Assets Depreciation Charged In Period 17 63018 925       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 627       
Tangible Fixed Assets Disposals 7 35010 508       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2024/02/20
filed on: 14th, March 2024 		Free Download (4 pages)

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