Founded in 1989, Meadway (esher) Residents Association, classified under reg no. 02332732 is an active company. Currently registered at 47 Meadway KT10 9HG, Esher the company has been in the business for thirty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Siva B., Karen S. and Liakat H. and others. Of them, Andrew S. has been with the company the longest, being appointed on 2 March 2009 and Siva B. has been with the company for the least time - from 24 January 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 47 Meadway |
Town | Esher |
Post code | KT10 9HG |
Country of origin | United Kingdom |
Registration Number | 02332732 |
Date of Incorporation | Thu, 5th Jan 1989 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 174 726 | 159 758 | 161 347 | 164 884 | 169 943 | 200 972 | 225 309 |
Current Assets | 190 587 | 172 559 | 167 059 | 168 233 | 178 100 | 205 003 | 231 859 |
Debtors | 15 861 | 12 801 | 5 712 | 3 349 | 8 157 | 3 863 | 6 550 |
Net Assets Liabilities | 88 | 88 | 8 186 | -6 915 | -19 576 | -16 663 | -10 428 |
Other Debtors | 151 | ||||||
Property Plant Equipment | 115 932 | 111 671 | 101 907 | 91 683 | 84 355 | 77 057 | 66 475 |
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accrued Liabilities | 27 959 | 29 407 | 3 274 | 626 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 43 531 | 53 590 | 63 849 | 74 073 | 84 618 | 95 524 | 106 466 |
Additional Provisions Increase From New Provisions Recognised | 17 170 | 12 900 | 12 900 | 12 900 | 12 900 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 798 | 1 995 | 3 217 | 3 608 | 360 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 580 | 2 084 | 2 037 | 849 | 3 830 | ||
Creditors | 59 243 | 46 048 | 5 516 | -1 333 | 967 | 4 591 | 1 898 |
Deferred Income | 10 154 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 059 | 10 259 | 10 224 | 10 545 | 10 906 | 10 942 | |
Net Current Assets Liabilities | 131 344 | 126 511 | 161 543 | 169 566 | 177 133 | 200 244 | 229 961 |
Other Creditors | 20 000 | 21 000 | 2 001 | 2 002 | 2 004 | ||
Other Disposals Property Plant Equipment | 1 500 | ||||||
Other Provisions Balance Sheet Subtotal | 247 188 | 238 094 | 255 264 | 268 164 | 281 064 | 293 964 | 306 864 |
Prepayments Accrued Income | 7 130 | 2 965 | 2 500 | 2 500 | 4 327 | 2 500 | 2 500 |
Property Plant Equipment Gross Cost | 159 463 | 165 261 | 165 756 | 165 756 | 168 973 | 172 581 | 172 941 |
Provisions | 247 188 | 238 094 | 255 264 | 268 164 | 281 064 | 293 964 | 306 864 |
Provisions Used | 9 094 | ||||||
Taxation Social Security Payable | 1 130 | -4 359 | 242 | -1 959 | -1 035 | 121 | |
Total Assets Less Current Liabilities | 247 276 | 238 182 | 263 449 | 261 249 | 261 488 | 277 301 | 296 436 |
Trade Creditors Trade Payables | 2 495 | 1 274 | |||||
Trade Debtors Trade Receivables | 7 000 | 7 752 | 1 175 | 1 531 | 4 050 | ||
Value-added Tax Payable | 93 | 624 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
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