Mead Accounting Limited in Walsham-le-willows, IP31 3AJ

Description

Data updated on: 01-11-2023

Mead Accounting Limited, a Private Limited Company, located in The Stables, Summer Road in Walsham-le-willows. The located in IP31 3AJ. The company has been prospering six years in the United Kingdom. The business registered no. is 11412124. This enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Mead Accounting Ltd filed its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was submitted on 2023-06-01.

Right now, the following business is directed by a single managing director: Daniel M., who was appointed in 2018.

Daniel M. is the individual who controls 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	39 108	139 832	141 411	128 228	180 236
Current Assets	67 892	175 927	212 842	203 504	257 325
Debtors	28 784	36 095	71 431	75 276	77 089
Net Assets Liabilities	36 166	80 273	127 880	163 167	203 728
Other Debtors	20 070	19 459	39 013	41 802	36 300
Property Plant Equipment	1 563	4 404	2 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 562	5 444	10 008	11 960	13 145
Additional Provisions Increase From New Provisions Recognised	297
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		540	-361		-402
Average Number Employees During Period	3	4	5	6	7
Creditors	32 992	99 221	86 991	42 718	54 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 300	933		2 584
Disposals Property Plant Equipment		1 300	933		2 584
Increase From Depreciation Charge For Year Property Plant Equipment	1 562	5 182	5 497		3 769
Net Current Assets Liabilities	34 900	76 706	125 851	160 786	203 057
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100		100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 349	12 478	40 611	1 829	3 940
Other Taxation Social Security Payable	30 258	33 889	45 407	39 791	50 328
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost	3 125	9 848	12 513	14 900	13 973
Provisions	297	837	476	559	157
Provisions For Liabilities Balance Sheet Subtotal	297	837	476	559	157
Total Additions Including From Business Combinations Property Plant Equipment	3 125	8 023	3 598		1 657
Total Assets Less Current Liabilities	36 463	81 110	128 356	163 726	203 885
Trade Creditors Trade Payables	1 385	2 854	973	1 098
Trade Debtors Trade Receivables	8 714	16 636	32 418	33 474	40 789
Bank Borrowings Overdrafts		50 000

Company staff

Daniel M.

Role: Director

Appointed: 13 June 2018

Latest update: 26 February 2024

People with significant control

Daniel M.

Notified on 13 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mead Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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