Meadow Street Motors Limited in Swansea, SA1 6RZ

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www.meadowstreetmotors.co.uk

Description

Data updated on: 01-11-2023

Meadow Street Motors is a business with it's headquarters at SA1 6RZ Swansea at Meadow Street. The enterprise was set up in 1995 and is registered as reg. no. 03107595. The enterprise has been on the UK market for 29 years now and the last known status is active. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the accounts were filed.

In this company, just about all of director's tasks have so far been executed by Sarah H. who was designated to this position twenty two years ago. Since September 1995 Alan B., had been functioning as a director for this specific company till the resignation thirteen years ago. In order to provide support to the directors, the abovementioned company has been using the skills of Sarah H. as a secretary since the appointment on 11th February 2002.

Sarah H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 977	709	484	1 337	-732	1 008

Balance Sheet
Cash Bank On Hand						36	878	7 216	6 945	48 061	59 344	30 013
Current Assets	28 421	27 571	30 254	39 370	44 768	40 760	48 301	49 066	49 466	65 917	92 672	54 332
Debtors	25 626	23 682	20 337	31 554	41 700	36 424	44 703	38 755	37 721	13 661	25 181	14 894
Property Plant Equipment						1 705	1 057	793	596	1 004	716	5 402
Total Inventories						4 300	2 720	3 095	4 800	4 195	8 147	9 425
Cash Bank In Hand	45	139	7 247	5 166	171	36
Net Assets Liabilities Including Pension Asset Liability	-2 977	709	484
Stocks Inventory	2 750	3 750	2 670	2 650	2 897	4 300
Tangible Fixed Assets	1 003	2 702	2 028	1 918	2 362	1 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 979	707	482	1 335	-734	1 006
Shareholder Funds	-2 977	709	484	1 337	-732	1 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 925	8 873	9 137	9 334	9 141	9 429	11 357
Average Number Employees During Period								7	8	8	9	9
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 000	12 000	13 440	13 440	13 440
Increase From Depreciation Charge For Year Property Plant Equipment							482	264	197	334	288	1 927
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							534			527
Other Disposals Property Plant Equipment							700			528
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 630	9 930	9 930	9 930	10 145	10 145	16 759
Total Additions Including From Business Combinations Property Plant Equipment										743		6 614
Creditors Due After One Year		1 697	832		15 169	10 696
Creditors Due Within One Year	32 401	27 867	30 966	39 951	32 693	30 761
Net Current Assets Liabilities	-3 980	-296	-712	-581	12 075	9 999
Number Shares Allotted			2	2	2	2
Fixed Assets	1 003	2 702	2 028
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 800
Tangible Fixed Assets Cost Or Valuation	9 595	10 900	10 900
Tangible Fixed Assets Depreciation	8 592	8 198	8 872
Tangible Fixed Assets Depreciation Charged In Period		900	674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 294
Tangible Fixed Assets Disposals		1 495
Total Assets Less Current Liabilities	-2 977	2 406	1 316	1 337	14 437	11 704
Amount Specific Advance Or Credit Directors		8 056	3 033