Meacher & Associates Limited in Cemaes Bay, LL67 0NF

Description

Data updated on: 01-11-2023

Meacher & Associates came into being in 2009 as a company enlisted under no 06972419, located at LL67 0NF Cemaes Bay at 1 The Old Lookout. It has been in business for 15 years and its current status is active. The firm's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Meacher & Associates Ltd released its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-07-24.

As for this limited company, the full extent of director's obligations have so far been done by David M. who was appointed in 2009 in July. Furthermore, the director's tasks are often backed by a secretary - Nia M., who was chosen by the following limited company in 2023.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	193 758	165 339	144 270

Balance Sheet
Cash Bank In Hand	38 359	18 524	8 143
Cash Bank On Hand			8 143	33 490	41 724	36 199	29 548	26 604	32 105	34 288
Current Assets	42 746	22 052	12 396	37 763	46 023	40 579	33 950	30 845	36 615	38 890
Debtors	1 987	1 128	1 853	1 873	1 899	1 980	2 002	1 841	2 110	2 202
Intangible Fixed Assets	170 340	160 877	151 414
Net Assets Liabilities			144 270	160 242	157 958	138 704	116 955	93 756	85 261	66 193
Net Assets Liabilities Including Pension Asset Liability	193 758	165 339	144 270
Property Plant Equipment			34 949	61 922	53 186	47 541	47 340	41 284	35 091
Stocks Inventory	2 400	2 400	2 400
Tangible Fixed Assets	45 902	40 766	34 949
Total Inventories			2 400	2 400	2 400	2 400	2 400	2 400	2 400	2 400

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	193 756	165 337	144 170
Shareholder Funds	193 758	165 339	144 270

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 852	52 993	68 134	83 275	98 416	113 557	128 698	143 839
Accumulated Depreciation Impairment Property Plant Equipment			34 426	45 354	6 567	63 129	69 117	1 199	82 595	2 696
Average Number Employees During Period				11	11	11	13	14	11	10
Creditors			5 200	8 190	4 095	46 595	4 533	2 748	1 236	47 784
Creditors Due After One Year	15 600	10 400	5 200
Creditors Due Within One Year	41 076	40 316	42 720
Finance Lease Liabilities Present Value Total			5 200	8 190	4 095	4 095	4 533	2 748	1 236	1 236
Fixed Assets	216 242	201 643	186 363	198 195	174 318	153 532	138 190	116 993	95 659	82 044
Increase Decrease In Property Plant Equipment				23 665			6 593
Increase From Amortisation Charge For Year Intangible Assets				15 141	15 141	15 141	15 141	15 141	15 141	15 141
Increase From Depreciation Charge For Year Property Plant Equipment				10 928	3 017	8 390	7 482	7 285	6 193	688
Intangible Assets			151 414	136 273	121 132	105 991	90 850	75 709	60 568	45 427
Intangible Assets Gross Cost			189 266	189 266	189 266	189 266	189 266	189 266	189 266
Intangible Fixed Assets Aggregate Amortisation Impairment	18 926	28 389	37 852
Intangible Fixed Assets Amortisation Charged In Period		9 463	9 463
Intangible Fixed Assets Cost Or Valuation	189 266	189 266
Net Current Assets Liabilities	1 670	-18 264	-30 324	-17 724	-2 429	-6 016	-7 890	-12 793	-2 495	-8 894
Number Shares Allotted		2	10
Other Creditors			2 485	8 126	3 007	2 571	5 529	5 682	704	2 539
Other Taxation Social Security Payable			26 222	24 310	23 167	22 486	20 227	17 992	17 280	22 271
Par Value Share		1	1
Property Plant Equipment Gross Cost			32 497	23 665	107 925	110 670	116 457	117 686	117 686	125 674
Provisions For Liabilities Balance Sheet Subtotal			6 569	12 039	9 836	8 812	8 812	7 696	6 667	6 957
Provisions For Liabilities Charges	8 554	7 640	6 569
Secured Debts			10 400
Share Capital Allotted Called Up Paid	2	2	10
Tangible Fixed Assets Additions		2 058	350
Tangible Fixed Assets Cost Or Valuation	66 967	69 025	69 375
Tangible Fixed Assets Depreciation	21 065	28 259	34 426
Tangible Fixed Assets Depreciation Charged In Period		7 194	6 167
Total Additions Including From Business Combinations Property Plant Equipment				37 901	649	2 745	8 425	1 229		7 988
Total Assets Less Current Liabilities	217 912	183 379	156 039	180 471	171 889	147 516	130 300	104 200	93 164	73 150
Trade Creditors Trade Payables			8 813	18 956	18 183	17 443	14 436	18 316	19 478	21 738
Trade Debtors Trade Receivables			1 853	1 873	1 899	1 980	2 002	1 841	2 110	2 202
Value Shares Allotted			10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 494
Disposals Property Plant Equipment							2 638

Company staff

Nia M.

Role: Secretary

Appointed: 18 December 2023

Latest update: 15 February 2024

David M.

Role: Director

Appointed: 24 July 2009

Latest update: 15 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Meacher & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia M.

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Meacher & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia M.

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016