Founded in 2007, Meriden House, classified under reg no. 06195176 is an active company. Currently registered at 654 Holly Lane B24 9PD, Birmingham the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Margaret D., appointed on 30 March 2007. In addition, a secretary was appointed - Rebecca M., appointed on 18 December 2007. As of 19 April 2024, there was 1 ex secretary - Joe C.. There were no ex directors.
| Office Address | 654 Holly Lane |
| Office Address2 | Erdington |
| Town | Birmingham |
| Post code | B24 9PD |
| Country of origin | United Kingdom |
| Registration Number | 06195176 |
| Date of Incorporation | Fri, 30th Mar 2007 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 18 December 2007
Position: Director
Appointed: 30 March 2007
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Margaret D. This PSC has significiant influence or control over this company,.
Margaret D.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 3 060 | 3 060 | 3 305 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 74 921 | 35 616 | 70 836 | 135 153 | 90 399 | 97 300 | 41 885 | 128 489 | 65 078 | 43 592 |
| Net Assets Liabilities | -17 876 | -4 605 | -3 074 | |||||||
| Cash Bank In Hand | 1 483 | 1 483 | 3 965 | |||||||
| Cash Bank On Hand | 3 965 | 102 963 | 6 709 | 14 871 | ||||||
| Debtors | 73 438 | 34 133 | 66 871 | 32 190 | 83 690 | 82 429 | ||||
| Other Debtors | 10 000 | 30 500 | ||||||||
| Property Plant Equipment | 13 724 | 11 374 | 9 449 | 7 867 | ||||||
| Tangible Fixed Assets | 19 998 | 16 770 | 13 724 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 3 060 | 3 060 | 3 305 | |||||||
| Shareholder Funds | 3 060 | 3 060 | 3 305 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 81 255 | 133 632 | 118 663 | 123 043 | 38 222 | 55 823 | 64 438 | 79 163 | ||
| Fixed Assets | 7 868 | 8 258 | 6 758 | 5 549 | 4 568 | |||||
| Net Current Assets Liabilities | -16 938 | -13 710 | -10 419 | 1 521 | -28 264 | -25 743 | 25 359 | 45 991 | ||
| Total Assets Less Current Liabilities | 3 060 | 3 060 | 3 305 | 12 895 | -18 815 | -17 876 | 33 617 | 52 749 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 751 | 45 101 | 47 026 | 48 608 | ||||||
| Creditors Due Within One Year | 91 859 | 49 326 | 81 255 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 350 | 1 925 | 1 582 | |||||||
| Other Creditors | 69 828 | 101 606 | 99 853 | 110 937 | ||||||
| Other Taxation Social Security Payable | 2 050 | 4 025 | 1 722 | 1 685 | ||||||
| Property Plant Equipment Gross Cost | 56 475 | 56 475 | 56 475 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 56 475 | 56 475 | ||||||||
| Tangible Fixed Assets Depreciation | 36 477 | 39 705 | 42 751 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 228 | 3 046 | ||||||||
| Trade Creditors Trade Payables | 9 377 | 28 001 | 17 088 | 10 421 | ||||||
| Trade Debtors Trade Receivables | 66 871 | 32 190 | 73 690 | 51 929 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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