Kate Meads Associates Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

Kate Meads Associates Limited was set up as Private Limited Company, registered in St Marys House, Netherhampton, Salisbury. The head office's zip code SP2 8PU. The company was formed in 2012. Its registered no. is 07985019. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were reported.

11 transactions have been registered in 2015 with a sum total of £6,666. In 2014 there were less transactions (exactly 2) that added up to £726. The Council conducted 2 transactions in 2013, this added up to £2,471. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 16 transactions and issued invoices for £11,098. Cooperation with the London Borough of Hillingdon council covered the following areas: Therapy.

As of now, the following firm has only been supervised by 1 managing director: Katherine M. who has been presiding over it for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	101	-24 521	100	10 862

Balance Sheet
Cash Bank In Hand	30 468	12 005	18 405	35 534
Current Assets	40 697	27 360	45 731	54 296
Debtors	10 229	15 355	27 326	18 762
Intangible Fixed Assets	8 000	6 000	11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	101	-24 521	100	10 862
Tangible Fixed Assets	1 316	3 544	8 109	7 436

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1	-24 621		10 762
Shareholder Funds	101	-24 521	100	10 862

Other Financial Data
Creditors Due After One Year		15 417	10 417	5 417
Creditors Due Within One Year	49 912	46 008	54 323	56 453
Fixed Assets	9 316	9 544	19 109	18 436
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	4 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	15 000	15 000
Net Current Assets Liabilities	-9 215	-18 648	-8 592	-2 157
Tangible Fixed Assets Additions		3 115	5 967	1 187
Tangible Fixed Assets Cost Or Valuation	1 645	4 760	10 727	11 914
Tangible Fixed Assets Depreciation	329	1 216	2 618	4 478
Tangible Fixed Assets Depreciation Charged In Period		887	1 402	1 860
Total Assets Less Current Liabilities	101	-9 104	10 517	16 279

Company staff

Katherine M.

Role: Director

Appointed: 12 March 2012

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Katherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	11	£ 6 665.80
2015-05-06	2015-05-06_5475		£ 830.80	Therapy
2015-04-27	2015-04-27_3272		£ 765.00	Therapy
2015-04-27	2015-04-27_3271		£ 680.00	Therapy
2014	London Borough of Hillingdon	2	£ 725.60
2014-04-23	2014-04-23_3609		£ 448.00	Therapy
2014-04-23	2014-04-23_3608		£ 277.60	Therapy
2013	London Borough of Hillingdon	2	£ 2 471.20
2013-01-09	2013-01-09_1125		£ 1 490.60	Therapy
2013-03-04	2013-03-04_3847		£ 980.60	Therapy
2012	London Borough of Hillingdon	1	£ 1 235.60
2012-12-05	2012-12-05_837		£ 1 235.60	Therapy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

London Borough of Hillingdon

£ 6 665.80

2015-05-06

2015-05-06_5475

£ 830.80

Therapy

2015-04-27

2015-04-27_3272

£ 765.00

Therapy

2015-04-27

2015-04-27_3271

£ 680.00

Therapy

2014

London Borough of Hillingdon

£ 725.60

2014-04-23

2014-04-23_3609

£ 448.00

Therapy

2014-04-23

2014-04-23_3608

£ 277.60

Therapy

2013

London Borough of Hillingdon

£ 2 471.20

2013-01-09

2013-01-09_1125

£ 1 490.60

Therapy

2013-03-04

2013-03-04_3847

£ 980.60

Therapy

2012

London Borough of Hillingdon

£ 1 235.60

2012-12-05

2012-12-05_837

£ 1 235.60

Therapy

Kate Meads Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

People with significant control

Katherine M.

Michael R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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