Paul Meakin Estate Agents started in year 2002 as Private Limited Company with registration number 04589023. The Paul Meakin Estate Agents company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sutton at C/o Myrus Smith. Postal code: SM1 4BW.
At present there are 2 directors in the the company, namely Emma M. and Paul M.. In addition one secretary - Emma M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Myrus Smith |
Office Address2 | Norman House 8 Burnell Road |
Town | Sutton |
Post code | SM1 4BW |
Country of origin | United Kingdom |
Registration Number | 04589023 |
Date of Incorporation | Wed, 13th Nov 2002 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -10 508 | -9 880 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 240 432 | 278 024 | |||||||
Cash Bank On Hand | 278 024 | 278 245 | 273 896 | 301 656 | 361 062 | 370 898 | 282 519 | 292 150 | |
Current Assets | 283 908 | 305 174 | 325 428 | 340 628 | 318 019 | 368 752 | 384 171 | 361 665 | 364 250 |
Debtors | 43 476 | 27 150 | 47 183 | 66 732 | 16 363 | 7 690 | 13 273 | 79 146 | 72 100 |
Net Assets Liabilities | -9 880 | -56 260 | -21 782 | -60 791 | -55 634 | -10 281 | -81 954 | -110 736 | |
Net Assets Liabilities Including Pension Asset Liability | -10 508 | -9 880 | |||||||
Other Debtors | 27 150 | 28 592 | 14 274 | 16 363 | 7 690 | 13 273 | 61 534 | 57 667 | |
Property Plant Equipment | 44 537 | 41 438 | 29 563 | 17 377 | 13 339 | 59 891 | 47 062 | 35 266 | |
Tangible Fixed Assets | 23 399 | 44 537 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 608 | -9 980 | |||||||
Shareholder Funds | -10 508 | -9 880 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 757 | 127 291 | 139 449 | 138 856 | 144 227 | 160 952 | 93 277 | 82 913 | |
Average Number Employees During Period | 17 | 12 | 12 | 11 | 13 | 15 | 13 | ||
Bank Borrowings Overdrafts | 29 497 | 15 207 | 50 000 | 40 000 | 30 420 | 20 036 | |||
Creditors | 21 629 | 16 131 | 4 884 | 396 187 | 437 725 | 63 030 | 42 894 | 20 995 | |
Creditors Due After One Year | 21 629 | ||||||||
Creditors Due Within One Year | 317 815 | 337 962 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 672 | 6 900 | 81 248 | 21 326 | |||||
Disposals Property Plant Equipment | 14 365 | 13 800 | 81 248 | 22 160 | |||||
Finance Lease Liabilities Present Value Total | 21 629 | 16 131 | 4 884 | 4 884 | 14 965 | 11 515 | 959 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 482 | 4 482 | 747 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 206 | 12 158 | 6 307 | 5 371 | 16 725 | 13 573 | 10 962 | ||
Net Current Assets Liabilities | -33 907 | -32 788 | -81 567 | -46 461 | -78 168 | -68 973 | -57 142 | -86 122 | -125 007 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 292 523 | 302 972 | 302 623 | 313 231 | 295 973 | 273 013 | 299 297 | 298 470 | |
Other Taxation Social Security Payable | 37 066 | 59 253 | 58 011 | 78 072 | 91 752 | 141 295 | 72 969 | 113 122 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 169 294 | 168 729 | 169 012 | 156 233 | 157 566 | 220 843 | 140 339 | 118 179 | |
Secured Debts | 1 972 | 30 002 | |||||||
Tangible Fixed Assets Additions | 36 791 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 132 503 | 169 294 | |||||||
Tangible Fixed Assets Depreciation | 109 104 | 124 757 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 653 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 800 | 283 | 1 021 | 1 333 | 63 277 | 744 | |||
Total Assets Less Current Liabilities | -10 508 | 11 749 | -40 129 | -16 898 | -60 791 | -55 634 | 52 749 | -39 060 | -89 741 |
Trade Creditors Trade Payables | 2 040 | 17 916 | 22 662 | ||||||
Trade Debtors Trade Receivables | 18 591 | 52 458 | 17 612 | 14 433 | |||||
Value Shares Allotted | 100 | 100 | |||||||
Fixed Assets | 13 339 | 109 891 | 47 062 | ||||||
Investments Fixed Assets | 50 000 | ||||||||
Other Investments Other Than Loans | 50 000 | -50 000 | |||||||
Other Loans Classified Under Investments | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy