Founded in 2013, Meadowview Homes, classified under reg no. 08606045 is an active company. Currently registered at 103 Duffield Road DE22 1AE, Derby the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 4 directors, namely Caroline L., Marie K. and Paul K. and others. Of them, James K. has been with the company the longest, being appointed on 11 July 2013 and Caroline L. and Marie K. have been with the company for the least time - from 1 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Duffield Road |
Town | Derby |
Post code | DE22 1AE |
Country of origin | United Kingdom |
Registration Number | 08606045 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is James K. The abovementioned PSC and has 75,01-100% shares.
James K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 461 610 | 527 009 | 1 417 487 | 966 665 | 1 424 350 | 1 220 310 | 1 627 140 | 268 800 | ||
Current Assets | 1 491 061 | 3 604 531 | 3 781 977 | 5 045 693 | 5 784 833 | 10 215 794 | 8 975 658 | 8 483 927 | 9 271 877 | 11 848 312 |
Debtors | 14 866 | 117 758 | 77 613 | 1 303 793 | 293 264 | 191 425 | 213 244 | 61 324 | 784 489 | 148 437 |
Net Assets Liabilities | 112 918 | 444 742 | 829 967 | 848 256 | 1 208 034 | 1 562 223 | 2 245 724 | 2 977 459 | ||
Other Debtors | 62 782 | 50 212 | 292 475 | 180 550 | 156 400 | 46 664 | 29 318 | 134 350 | ||
Property Plant Equipment | 20 919 | 33 656 | 174 350 | 138 561 | 147 561 | 145 284 | 162 762 | 126 465 | ||
Total Inventories | 3 242 754 | 3 214 891 | 4 074 082 | 9 057 704 | 7 338 064 | 7 202 293 | 6 859 396 | 11 431 075 | ||
Cash Bank In Hand | 60 575 | 68 814 | 461 610 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 773 | 42 075 | 115 992 | |||||||
Stocks Inventory | 1 415 620 | 3 417 959 | 3 242 754 | |||||||
Tangible Fixed Assets | 28 154 | 20 919 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 673 | 41 975 | 115 892 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 221 | 18 080 | 63 088 | 119 773 | 84 330 | 120 978 | 148 093 | 169 953 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 596 | 185 702 | 30 296 | 120 695 | 57 171 | 83 893 | 58 208 | |||
Average Number Employees During Period | 13 | 15 | 15 | 12 | 12 | 16 | ||||
Corporation Tax Payable | 18 500 | 77 658 | 65 750 | 57 408 | 90 348 | 153 524 | 196 949 | |||
Creditors | 1 709 978 | 2 033 590 | 498 449 | 3 149 427 | 4 521 853 | 2 639 100 | 2 595 218 | 1 427 590 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 052 | |||||||||
Disposals Property Plant Equipment | 72 645 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 859 | 45 008 | 59 623 | 65 810 | 57 536 | 66 415 | 83 912 | |||
Net Current Assets Liabilities | 25 773 | 13 921 | 95 073 | 3 012 103 | 5 286 384 | 7 066 367 | 4 453 805 | 5 844 827 | 6 676 659 | 10 420 722 |
Other Creditors | 17 564 | 1 629 041 | 91 635 | 2 446 916 | 4 117 359 | 2 153 804 | 2 036 693 | 542 253 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 938 | 101 253 | 20 888 | 39 300 | ||||||
Other Disposals Property Plant Equipment | 9 400 | 147 138 | 22 800 | 39 300 | ||||||
Other Taxation Social Security Payable | 1 434 744 | 23 805 | 33 599 | 35 557 | 29 971 | 71 706 | 110 914 | 97 532 | ||
Property Plant Equipment Gross Cost | 29 140 | 51 736 | 237 438 | 258 334 | 231 891 | 266 262 | 310 855 | 296 418 | ||
Total Assets Less Current Liabilities | 2 092 918 | 3 045 759 | 5 460 734 | 7 204 928 | 4 601 366 | 5 990 111 | 6 839 421 | 10 547 187 | ||
Trade Creditors Trade Payables | 239 170 | 303 086 | 307 465 | 666 954 | 317 115 | 323 242 | 294 087 | 590 856 | ||
Trade Debtors Trade Receivables | 14 831 | 1 253 581 | 789 | 10 875 | 56 844 | 14 660 | 755 171 | 14 087 | ||
Capital Employed | 25 773 | 42 075 | 115 992 | |||||||
Creditors Due Within One Year | 1 465 288 | 3 590 610 | 3 686 904 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 29 140 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 140 | 29 140 | ||||||||
Tangible Fixed Assets Depreciation | 986 | 8 221 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 986 | 7 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/11 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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