Meadow Vale Carpets Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Meadow Vale Carpets Limited with the registration number 04493603 has been in this business field for 22 years. This particular Private Limited Company can be reached at Unit 6 Heritage Business Centre, Derby Road in Belper and their zip code is DE56 1SW. This enterprise's principal business activity number is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's latest financial reports were submitted for the period up to August 31, 2022 and the most current annual confirmation statement was released on July 24, 2023.

Currently, this firm has one director: Philip B., who was assigned this position 22 years ago. What is more, the director's duties are aided with by a secretary - Sally B., who was appointed by the following firm in July 2002.

Executives who have control over the firm are as follows: Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-08-31	2018-08-31
Currency
Net Worth	12 236	597

Balance Sheet
Cash Bank In Hand	102	152
Cash Bank On Hand			21 960	10 061
Current Assets	37 118	62 256	77 961	73 210
Debtors	34 368	59 704	52 601	58 999
Intangible Fixed Assets	52 000	45 500
Net Assets Liabilities			15 855	4 833
Property Plant Equipment			13 224	15 169
Stocks Inventory	2 648	2 400
Tangible Fixed Assets	605	3 267
Total Inventories			3 400	4 150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 136	497
Shareholder Funds	12 236	597

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			97 500	104 000
Accumulated Depreciation Impairment Property Plant Equipment			37 580	7 562
Average Number Employees During Period			3	3
Creditors			5 603	1 401
Creditors Due Within One Year	77 487	110 426
Finance Lease Liabilities Present Value Total			5 603	1 401
Fixed Assets	52 605	48 767	45 724	41 169
Increase From Amortisation Charge For Year Intangible Assets				6 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 867
Intangible Assets			32 500	26 000
Intangible Assets Gross Cost			130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	84 500
Intangible Fixed Assets Amortisation Charged In Period		6 500
Intangible Fixed Assets Cost Or Valuation	130 000
Net Current Assets Liabilities	-40 369	-48 170	-24 266	-34 935
Number Shares Allotted		100
Other Creditors			40 380	38 258
Other Taxation Social Security Payable			25 863	28 934
Par Value Share		1
Property Plant Equipment Gross Cost			50 804	55 616
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 457
Tangible Fixed Assets Cost Or Valuation	30 121	33 578
Tangible Fixed Assets Depreciation	29 516	30 311
Tangible Fixed Assets Depreciation Charged In Period		795
Total Additions Including From Business Combinations Property Plant Equipment				4 812
Total Assets Less Current Liabilities	12 236	597	21 458	6 234
Trade Creditors Trade Payables			31 782	36 751
Trade Debtors Trade Receivables			52 601	58 999

Company staff

Sally B.

Role: Secretary

Appointed: 24 July 2002

Latest update: 26 April 2024

Philip B.

Role: Director

Appointed: 24 July 2002

Latest update: 26 April 2024

People with significant control

Sally B.

Notified on 24 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally B.

Notified on 1 July 2016

Ceased on 25 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Meadow Vale Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Philip B.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Sally B.

Philip B.

Sally B.

Accounts Documents

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