Founded in 2013, Meadway Trading, classified under reg no. 08724852 is an active company. Currently registered at 355 Hagley Road B17 8DL, Birmingham the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sarup C., appointed on 9 October 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 355 Hagley Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B17 8DL |
Country of origin | United Kingdom |
Registration Number | 08724852 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 09 October 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sarup C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarup C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 618 | 3 945 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 360 | 2 130 | |||||||
Cash Bank On Hand | 2 130 | 4 954 | 3 865 | 4 336 | 2 088 | 14 813 | |||
Current Assets | 30 246 | 18 668 | 26 728 | 24 639 | 23 889 | 24 975 | 14 813 | ||
Debtors | 5 441 | 5 461 | |||||||
Intangible Fixed Assets | 5 000 | 5 000 | |||||||
Net Assets Liabilities | 3 945 | 20 297 | 26 867 | 35 294 | 42 785 | 100 | 100 | 100 | |
Net Assets Liabilities Including Pension Asset Liability | 9 618 | 3 945 | |||||||
Property Plant Equipment | 7 828 | 286 568 | 283 099 | 282 943 | 279 287 | 420 953 | |||
Stocks Inventory | 22 445 | 11 077 | |||||||
Tangible Fixed Assets | 9 898 | 7 828 | |||||||
Total Inventories | 11 077 | 21 774 | 20 774 | 19 553 | 22 887 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 617 | 3 944 | |||||||
Shareholder Funds | 9 618 | 3 945 | |||||||
Other | |||||||||
Accrued Liabilities | 850 | 850 | 850 | 850 | 1 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 140 | 4 845 | 8 314 | 11 970 | 15 626 | 19 956 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings | 217 633 | 198 904 | 178 963 | 167 781 | 289 800 | ||||
Bank Borrowings Overdrafts | 217 633 | 198 904 | 178 963 | 167 781 | 289 800 | ||||
Corporation Tax Payable | 1 587 | 1 964 | 2 574 | 3 818 | |||||
Creditors | 7 500 | 257 758 | 239 028 | 216 243 | 205 061 | 356 000 | |||
Creditors Due After One Year | 7 500 | 7 500 | |||||||
Creditors Due Within One Year | 28 026 | 20 051 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 764 | ||||||||
Disposals Intangible Assets | 5 000 | ||||||||
Disposals Property Plant Equipment | 9 218 | ||||||||
Fixed Assets | 14 898 | 12 828 | 331 568 | 328 099 | 327 943 | 324 287 | 465 953 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 469 | 3 469 | 3 656 | 3 656 | 4 330 | ||||
Intangible Assets | 5 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
Intangible Assets Gross Cost | 5 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Merchandise | 21 774 | 20 774 | 19 553 | 22 887 | |||||
Net Current Assets Liabilities | 2 220 | -1 383 | -53 513 | -62 204 | -76 406 | -76 441 | -55 083 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 1 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Number Shares Issued Specific Share Issue | 1 | ||||||||
Other Creditors | 7 500 | 40 125 | |||||||
Other Remaining Borrowings | 7 500 | 19 941 | 40 124 | 37 280 | 37 280 | 66 200 | |||
Other Taxation Social Security Payable | 889 | 556 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 8 427 | 7 491 | 12 085 | ||||||
Property Plant Equipment Gross Cost | 11 968 | 291 413 | 291 413 | 294 913 | 294 913 | 440 909 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 968 | ||||||||
Tangible Fixed Assets Depreciation | 2 070 | 4 140 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 070 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 288 663 | 3 500 | 145 996 | ||||||
Total Assets Less Current Liabilities | 17 118 | 11 445 | 278 055 | 265 895 | 251 537 | 247 846 | 410 870 | ||
Trade Creditors Trade Payables | 7 824 | 12 839 | 25 025 | 24 559 | |||||
Bank Overdrafts | 1 310 | ||||||||
Total Borrowings | 19 941 | 66 200 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 355 Hagley Road Edgbaston Birmingham West Midlands B17 8DL England to 32 Mellish Road Walsall WS4 2ED on Monday 15th April 2024 filed on: 15th, April 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy