Amanda Mealing Limited in Cheshire, SK1 1EB

Description

Data updated on: 01-11-2023

Amanda Mealing Limited with Companies House Reg No. 05095723 has been on the market for twenty years. This Private Limited Company can be contacted at 7 St Petersgate, Stockport, Cheshire and their post code is SK1 1EB. The firm's SIC code is 90030, that means Artistic creation. The latest filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Wednesday 5th April 2023.

Current directors officially appointed by the company include: Amanda M. chosen to lead the company on 2004-04-05 and Richard S. chosen to lead the company on 2004-04-05. To provide support to the directors, this company has been utilizing the skills of Amanda M. as a secretary since the appointment on 2004-04-05.

Amanda M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207 353	183 774	122 922	118 203	209 913	276 185

Balance Sheet
Cash Bank On Hand						278 057	349 992	357 228	449 850	357 427	373 956	135 099	53 239
Current Assets	246 455	199 373	129 237	166 109	269 489	338 681	406 327	460 569	450 780	362 659	379 521	158 165	76 368
Debtors	44 154	36 262	40 890	49 121	55 545	60 624	56 335	103 341	930	5 232	5 565	23 066	23 129
Net Assets Liabilities								399 132	400 040	333 887	340 559	133 690	75 358
Other Debtors						53 000	53 000	94 518	379		334	59	123
Property Plant Equipment						1 576	2 532	1 899	3 641	11 438	11 670	8 753	6 566
Cash Bank In Hand	202 301	163 111	88 347	116 988	213 944	278 057
Net Assets Liabilities Including Pension Asset Liability	207 353	183 774	122 922	118 203	209 912	276 185
Tangible Fixed Assets	2 658	1 994	2 276	1 707	1 717	1 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	207 351	183 772	122 920	118 201	209 910	276 183
Shareholder Funds	207 353	183 774	122 922	118 203	209 913	276 185

Other Financial Data
Accrued Liabilities Deferred Income												1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						10 177	10 629	11 263	12 108	15 275	18 522	21 439	23 626
Additions Other Than Through Business Combinations Property Plant Equipment							1 409		2 587	10 964	3 479
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						38 938	40 880	38 979	28 115	15 110	31 237
Corporation Tax Recoverable										5 232	5 231	13 942	23 006
Creditors						64 072	67 272	63 336	53 689	38 037	48 415	31 565	6 329
Increase From Depreciation Charge For Year Property Plant Equipment							453	634	845	3 167	3 247	2 917	2 187
Net Current Assets Liabilities	204 695	181 780	120 646	116 496	208 195	274 609	339 055	397 233	397 091	324 622	331 106	126 600	70 039
Number Shares Issued Fully Paid							2	2
Other Creditors						1 874	4 101	1 250	1 450	1 670	1 670	1 750	458
Other Taxation Social Security Payable						19 300	18 331	19 147	20 164	17 297	11 250	83	98
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 753	13 162	13 162	15 749	26 713	30 192	30 192
Provisions For Liabilities Balance Sheet Subtotal									692	2 173	2 217	1 663	1 247
Total Assets Less Current Liabilities	207 353	183 774	122 922	118 203	209 913	276 185	341 587	399 132	400 732	336 060	342 776	135 353	76 605
Trade Creditors Trade Payables						3 960	3 960	3 960	3 960	3 960	4 258	4 023	4 023
Trade Debtors Trade Receivables						7 624	3 335	8 823	551
Creditors Due Within One Year Total Current Liabilities	41 760	17 593
Fixed Assets	2 658	1 994	2 276	1 707	1 717	1 576
Tangible Fixed Assets Cost Or Valuation	9 949	9 949	10 832	10 832	11 414	11 753
Tangible Fixed Assets Depreciation	7 291	7 955	8 556	9 125	9 697	10 177
Tangible Fixed Assets Depreciation Charge For Period		664
Creditors Due Within One Year		17 593	8 591	49 613	61 294	64 072
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			883		582	339
Tangible Fixed Assets Depreciation Charged In Period			601	569	572	480

Company staff

Amanda M.

Role: Director

Appointed: 05 April 2004

Latest update: 29 February 2024

Amanda M.

Role: Secretary

Appointed: 05 April 2004

Latest update: 29 February 2024

Richard S.

Role: Director

Appointed: 05 April 2004

Latest update: 29 February 2024

People with significant control

Amanda M.

Notified on 4 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	16 October 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2013-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Amanda Mealing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Richard S.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Amanda M.

Accounts Documents

Company filings

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