Meadens Of Hythe Limited in Portsmouth, PO5 3HU

Description

Data updated on: 01-11-2023

This enterprise known as Meadens Of Hythe was established on 2004/10/14 as a Private Limited Company. The firm's headquarters can be gotten hold of in Portsmouth on 53 Kent Road, Southsea. When you want to contact the firm by mail, the zip code is PO5 3HU. The company reg. no. for Meadens Of Hythe Limited is 05259612. The firm's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. Meadens Of Hythe Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-10-14.

At present, the following limited company has a solitary managing director: Lee H., who was appointed one year ago. Since 2004/10/14 Linda H., had been managing the limited company up until the resignation on 2024/04/02. Additionally a different director, including Stephen H. gave up the position on 2024/04/02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	8 167	10 808	157	25 247

Balance Sheet
Cash Bank On Hand				84 678	73 855	108 738	92 378	210 637	227 322	288 383	336 368
Current Assets	383 621	410 754	437 422	488 701	534 363	537 042	512 650	616 636	684 671	756 429	892 970
Debtors	6 124	4 338	41 939	18 628	34 631	4 483	35 105	8 605	17 001	8 206	99 939
Net Assets Liabilities				25 247	30 394	31 184	19 286	54 187	128 814	186 847	304 642
Other Debtors				3 880	4 070	4 483	4 800	8 105	7 006	4 806	5 218
Property Plant Equipment				23 309	25 840	26 477	14 928	32 804	21 324	15 802	7 826
Total Inventories				385 395	425 877	423 821	385 167	397 394	440 348	459 840
Cash Bank In Hand	178 556	109 178	62 450	84 678
Intangible Fixed Assets	9 000
Stocks Inventory	198 941	297 238	333 033	385 395
Tangible Fixed Assets	10 156	14 016	7 479	23 309

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	8 066	10 707	56	25 146
Shareholder Funds	8 167	10 808	157	25 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				90 000	90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment				40 536	27 006	38 418	40 074	50 509	33 502	43 211	51 187
Average Number Employees During Period						5	5	6	6	5	5
Bank Borrowings Overdrafts								50 000	22	328	571
Corporation Tax Payable				7 049	5 081	4 614
Creditors				392 000	392 000	392 000	392 000	392 000	392 000	392 000	392 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 071	11 412	11 549	11 124	9 905	9 709	7 976
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	191 042	199 595	194 174	398 600	401 549	401 737	399 194	419 615	503 541	566 047	690 594
Number Shares Issued Fully Paid					101
Other Creditors				392 000	392 000	392 000	392 000	392 000	392 000	392 000	392 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 600		9 893	689	26 912
Other Disposals Property Plant Equipment					22 600		9 893	689	28 487
Other Taxation Social Security Payable				10 474	9 012	7 914	7 438	24 911	43 054	36 010	67 050
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				63 845	52 847	64 895	55 002	83 313	54 826	59 013
Provisions For Liabilities Balance Sheet Subtotal				4 662	4 995	5 030	2 836	6 232	4 051	3 002	1 778
Total Additions Including From Business Combinations Property Plant Equipment					11 602	12 048		29 000		4 187
Total Assets Less Current Liabilities	210 198	213 611	201 653	421 909	427 389	428 214	414 122	452 419	524 865	581 849	698 420
Trade Creditors Trade Payables				2 400	4 081	2 096	31 759	6 759	6 229	3 711	10 402
Trade Debtors Trade Receivables				14 747	30 561		30 305	500	9 995	3 400	94 721
Creditors Due After One Year	200 000	200 000	200 000	392 000
Creditors Due Within One Year	192 579	211 159	243 248	90 101
Fixed Assets	19 156	14 016
Intangible Fixed Assets Aggregate Amortisation Impairment	81 000	90 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Number Shares Allotted		101	101	101
Provisions For Liabilities Charges	2 031	2 803	1 496	4 662
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions		12 000	419	28 212
Tangible Fixed Assets Cost Or Valuation	51 019	52 519	47 493	63 705
Tangible Fixed Assets Depreciation	40 863	38 503	40 014	40 396
Tangible Fixed Assets Depreciation Charged In Period		8 140	6 955	5 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 500	5 304	5 040
Tangible Fixed Assets Disposals		10 500	5 304	12 000

Company staff

Lee H.

Role: Director

Appointed: 30 March 2023

Latest update: 26 April 2024

Linda H.

Role: Secretary

Appointed: 14 October 2004

Resigned: 02 April 2024

Latest update: 26 April 2024

Linda H.

Role: Director

Appointed: 14 October 2004

Resigned: 02 April 2024

Latest update: 26 April 2024

Stephen H.

Role: Director

Appointed: 14 October 2004

Resigned: 02 April 2024

Latest update: 26 April 2024

People with significant control

Linda H.

Notified on 6 April 2016

Ceased on 2 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 2 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Meadens Of Hythe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Linda H.

Linda H.

Stephen H.

People with significant control

Linda H.

Stephen H.

Accounts Documents

Company filings

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