S. & E.m. Meynell Limited was formally closed on 2023-01-17.
S. & E.m. Meynell was a private limited company that was located at Schofield House Farm, Storrs Mill Lane, Darefield Road, S72 8SQ, Cudworth Nr Barnsley. Its full net worth was estimated to be roughly -65087 pounds, and the fixed assets the company owned totalled up to 17163 pounds. The company (formally started on 1983-08-22) was run by 1 director.
Director Stuart M. who was appointed on 05 April 1992.
The company was officially classified as "mixed farming" (1500).
The most recent confirmation statement was sent on 2022-01-19 and last time the annual accounts were sent was on 31 August 2021.
2016-04-05 is the date of the last annual return.
| Office Address | Schofield House Farm |
| Office Address2 | Storrs Mill Lane |
| Town | Darefield Road |
| Post code | S72 8SQ |
| Country of origin | United Kingdom |
| Registration Number | 01747351 |
| Date of Incorporation | Mon, 22nd Aug 1983 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Mixed farming |
| End of financial Year | 31st August |
| Company age | 40 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 2nd Feb 2023 |
| Last confirmation statement dated | Wed, 19th Jan 2022 |
Position: Director
Appointed: 05 April 1992
Stuart M.
| Notified on | 5 May 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Steven M.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -65 087 | -74 718 | -85 092 | -91 376 | -78 457 | -73 139 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 31 410 | 33 726 | 40 668 | 47 447 | 47 637 | 49 886 | 45 469 | 47 615 | 56 321 | 56 172 | 26 029 |
| Net Assets Liabilities | -73 139 | -87 502 | -84 528 | -86 506 | -88 658 | -114 175 | |||||
| Cash Bank In Hand | 2 036 | 1 841 | 1 280 | ||||||||
| Debtors | 1 274 | 2 026 | 968 | 947 | 2 096 | 1 406 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -65 087 | -74 718 | -85 092 | -91 376 | -78 457 | -73 139 | |||||
| Stocks Inventory | 28 100 | 31 700 | 39 700 | 46 500 | 43 700 | 47 200 | |||||
| Tangible Fixed Assets | 17 163 | 15 690 | 17 526 | 15 522 | 14 143 | 12 865 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -65 089 | -74 720 | -85 094 | -91 378 | -78 459 | -73 141 | |||||
| Shareholder Funds | -65 087 | -74 718 | -85 092 | -91 376 | -78 457 | -73 139 | |||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 340 | -2 933 | -2 100 | -4 305 | -2 315 | -2 220 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 133 550 | 144 113 | 143 834 | 152 029 | 155 838 | 151 127 | |||||
| Fixed Assets | 17 163 | 15 690 | 17 526 | 15 522 | 14 143 | 12 865 | 14 075 | 13 791 | 13 507 | 13 323 | 13 143 |
| Net Current Assets Liabilities | -82 250 | -90 408 | -102 618 | -106 898 | -92 600 | -86 004 | -98 644 | -96 219 | -95 708 | -99 666 | -125 098 |
| Total Assets Less Current Liabilities | -70 799 | -84 569 | -82 428 | -82 201 | -86 343 | -111 955 | |||||
| Creditors Due Within One Year | 113 660 | 124 134 | 143 286 | 154 345 | 140 237 | 135 890 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2021 filed on: 25th, May 2022 |
accounts | Free Download (7 pages) |
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