Maes Y Neuadd Ltd
The Chancery 58 Spring Gardens M2 1EW Manchester
Number: 04286603
Incorporation date: 2001-09-13
Dissolution date: 2018-03-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 04286603 twenty three years ago, Maes Y Neuadd Limited had been a private limited company until 2018/03/27 - the day it was officially closed. The company's official office address was The Chancery, 58 Spring Gardens Manchester.
As mentioned in the enterprise's executives data, there were four directors including: Lynn J., Peter J. and Doreen P..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | ||
| Net Worth | 1 099 865 | 1 108 197 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 729 | 100 |
| Current Assets | 46 831 | 30 008 |
| Debtors | 27 102 | 19 408 |
| Net Assets Liabilities Including Pension Asset Liability | 1 099 865 | 1 108 197 |
| Stocks Inventory | 17 000 | 10 500 |
| Tangible Fixed Assets | 1 910 521 | 1 844 352 |
| Capital & Reserves | ||
| Called Up Share Capital | 4 | 4 |
| Profit Loss Account Reserve | 11 055 | 19 387 |
| Shareholder Funds | 1 099 865 | 1 108 197 |
| Other Financial Data | ||
| Creditors Due After One Year | 461 063 | 322 300 |
| Creditors Due Within One Year | 393 435 | 441 215 |
| Fixed Assets | 1 910 521 | 1 844 352 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | |
| Intangible Fixed Assets Cost Or Valuation | 32 000 | |
| Net Current Assets Liabilities | -346 604 | -411 207 |
| Number Shares Allotted | 4 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 989 | 2 648 |
| Revaluation Reserve | 1 088 806 | 1 088 806 |
| Share Capital Allotted Called Up Paid | 4 | 4 |
| Tangible Fixed Assets Additions | 1 718 | |
| Tangible Fixed Assets Cost Or Valuation | 2 016 369 | 1 955 087 |
| Tangible Fixed Assets Depreciation | 105 848 | 110 735 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 887 | |
| Tangible Fixed Assets Disposals | 63 000 | |
| Total Assets Less Current Liabilities | 1 563 917 | 1 433 145 |
Role: Director
Appointed: 01 September 2005
Latest update: 5 May 2023
Role: Director
Appointed: 13 September 2001
Latest update: 5 May 2023
Role: Secretary
Appointed: 13 September 2001
Latest update: 5 May 2023
Role: Director
Appointed: 13 September 2001
Latest update: 5 May 2023
Role: Director
Appointed: 13 September 2001
Latest update: 5 May 2023
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 11 October 2014 |
| Return last made up date | 13 September 2013 |
| Annual Accounts 26 June 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 26 June 2013 |
(2 pages)
Maes Y Neuadd, Talsarnau
LL47 6YA
Harlech