Medstead Meats Ltd is a private limited company situated at 1 Twinkle Cottage Boyneswood Road, Medstead, Alton GU34 5EA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 2 directors.
Director Emily V., appointed on 30 June 2020. Director Janet S., appointed on 14 March 2018.
The company is officially categorised as "wholesale of meat and meat products" (Standard Industrial Classification code: 46320), "production of meat and poultry meat products" (SIC: 10130), "processing and preserving of meat" (SIC: 10110).
The latest confirmation statement was sent on 2023-03-13 and the date for the next filing is 2024-03-27. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 1 Twinkle Cottage Boyneswood Road |
| Office Address2 | Medstead |
| Town | Alton |
| Post code | GU34 5EA |
| Country of origin | United Kingdom |
| Registration Number | 11253760 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Wholesale of meat and meat products |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (326 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 30 June 2020
Position: Director
Appointed: 14 March 2018
The list of PSCs that own or control the company consists of 2 names. As we found, there is Janet S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emily V. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet S.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emily V.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 386 | 107 581 | 76 096 | 102 451 | 84 594 |
| Current Assets | 51 797 | 126 222 | 102 177 | 136 389 | 111 106 |
| Debtors | 9 940 | 13 170 | 18 834 | 23 777 | 18 349 |
| Net Assets Liabilities | 29 749 | 41 474 | 15 490 | 20 359 | 39 970 |
| Property Plant Equipment | 38 250 | 44 436 | 34 571 | 25 823 | 35 074 |
| Total Inventories | 30 471 | 5 471 | 7 247 | 10 161 | 8 163 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 500 | 1 575 | 1 650 | 1 735 | 1 812 |
| Accumulated Amortisation Impairment Intangible Assets | 16 947 | 33 894 | 50 841 | 67 788 | 84 735 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 750 | 24 304 | 35 829 | 44 577 | 59 076 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 000 | 17 740 | 1 660 | 23 750 | |
| Average Number Employees During Period | 9 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 50 000 | 49 113 | 39 667 | 29 900 | |
| Creditors | 128 086 | 130 025 | 106 039 | 119 133 | 76 310 |
| Finished Goods Goods For Resale | 30 471 | 5 471 | |||
| Fixed Assets | 106 038 | 95 277 | 68 465 | 42 770 | 35 074 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 947 | 16 947 | 16 947 | 16 947 | 16 947 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 750 | 11 554 | 11 525 | 8 748 | 14 499 |
| Intangible Assets | 67 788 | 50 841 | 33 894 | 16 947 | |
| Intangible Assets Gross Cost | 84 735 | 84 735 | 84 735 | 84 735 | 84 735 |
| Loans From Directors | 111 725 | 109 735 | 87 912 | 85 580 | 49 100 |
| Net Current Assets Liabilities | -76 289 | -3 803 | -3 862 | 17 256 | 34 796 |
| Other Creditors | 575 | ||||
| Prepayments Accrued Income | 4 236 | ||||
| Property Plant Equipment Gross Cost | 51 000 | 68 740 | 70 400 | 70 400 | 94 150 |
| Recoverable Value-added Tax | 3 456 | 4 107 | 3 601 | ||
| Taxation Social Security Payable | 14 861 | 14 852 | 9 730 | 21 870 | 17 671 |
| Total Additions Including From Business Combinations Intangible Assets | 84 735 | ||||
| Total Assets Less Current Liabilities | 29 749 | 91 474 | 64 603 | 60 026 | 69 870 |
| Trade Creditors Trade Payables | 3 863 | 6 747 | 9 948 | 7 152 | |
| Trade Debtors Trade Receivables | 9 940 | 8 934 | 15 378 | 19 670 | 14 748 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1 Twinkle Cottage Boyneswood Road Medstead Alton GU34 5EA United Kingdom to 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL on December 8, 2023 filed on: 8th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy