Meadowbank Home Builders Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

The firm called Meadowbank Home Builders was created on 2011/01/26 as a Private Limited Company. This firm's headquarters may be gotten hold of in Eastleigh on 89 Leigh Road. Should you want to get in touch with this company by mail, its zip code is SO50 9DQ. The registration number for Meadowbank Home Builders Limited is 07505491. This firm's classified under the NACE and SIC code 43390 - Other building completion and finishing. Thursday 31st March 2022 is the last time the accounts were reported.

In this particular firm, the full range of director's assignments have so far been carried out by Sean P. who was assigned this position in 2011.

Sean P. 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	2012-01-31	2013-01-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	-44 147	-60 242	-140 546	43 258	21 242

Balance Sheet
Cash Bank In Hand	18 731	5 410	1 386	118 884	143 634	141 399
Cash Bank On Hand						141 399	9 862	325 646	35 428	39 183	67 172	22 843	49 229
Current Assets	747 634	48 315	39 623	762 867	1 062 201	629 041	105 754	372 529	576 351	813 047	298 192	2 294 046	2 415 015
Debtors	8 903	28 775	22 139	48 818	45 567	44 018	95 892	17 883	240 923	225 078	231 020	670 696	770 330
Intangible Fixed Assets				45 000	40 000	35 000
Net Assets Liabilities						21 242	22 535	14 105	5 183	-26 323	-151 638	227 885	137 503
Net Assets Liabilities Including Pension Asset Liability				-140 546	43 258	21 242
Other Debtors						44 018	4 290	4 290	238 523	231 158	231 020	258 469	226 833
Property Plant Equipment						2 258 902	2 228 810	2 846 125	568 200	781 827	845 406	836 440
Stocks Inventory	720 000	14 130	16 098	595 165	873 000	443 624
Tangible Fixed Assets	5 833	14 125	13 537	1 988 432	1 977 690	2 258 902
Total Inventories						443 624		29 000	300 000	548 786		1 600 507	1 595 456

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	127	-44 148	-60 243	-140 547	43 257	21 241
Shareholder Funds	128	-44 147	-60 242	-140 546	43 258	21 242

Other Financial Data
Amount Specific Advance Or Credit Directors										909 196	855 116	1 192 402	548 272
Amount Specific Advance Or Credit Made In Period Directors												848 995	420 900
Amount Specific Advance Or Credit Repaid In Period Directors											54 080	511 709	1 065 030
Accumulated Amortisation Impairment Intangible Assets						15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						67 384	79 722	89 495	18 890	27 651	57 606	84 572	105 094
Average Number Employees During Period							15	15	4	2	10	18	20
Bank Borrowings Overdrafts								817 248	798 292	447 658	41 667	31 667	21 667
Creditors						2 895 119	2 335 447	3 224 507	1 139 368	1 621 197	41 667	31 667	21 667
Creditors Due Within One Year	753 339	106 587	113 402	2 936 845	3 025 584	2 895 119
Disposals Decrease In Amortisation Impairment Intangible Assets									25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									71 586
Disposals Intangible Assets									50 000
Disposals Property Plant Equipment							19 002		2 915 393
Fixed Assets			13 537	2 033 432	2 017 690	2 293 902	2 258 810	2 871 125	568 200
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 338	9 773	981	8 761	29 955	26 966	20 522
Intangible Assets						35 000	30 000	25 000
Intangible Assets Gross Cost						50 000	50 000	50 000
Intangible Fixed Assets Additions				50 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period				5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation				50 000	50 000
Net Current Assets Liabilities	-5 705	-58 272	-73 779	-2 173 978	-1 963 383	-2 266 078	-2 229 693	-2 851 978	-563 017	-808 150	-955 377	-566 252	-657 938
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 527 366	1 701 300	1 465 930	119 751	933 007	887 870	1 221 625	573 660
Other Taxation Social Security Payable						16 974	116 274	181 479	148 575	169 757	157 701	184 220	168 466
Par Value Share		1	1	1	1	1
Payments On Account Inventories								29 000
Payments Received On Account								350 000
Property Plant Equipment Gross Cost						2 326 286	2 308 532	2 935 620	587 090	809 478	903 012	921 012	755 543
Provisions For Liabilities Balance Sheet Subtotal						6 582	6 582	5 042				10 636
Provisions For Liabilities Charges					11 049	6 582
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 000		1 999 712	10 496	297 245
Tangible Fixed Assets Cost Or Valuation	5 833	18 833	18 833	2 018 545	2 029 041	2 326 286
Tangible Fixed Assets Depreciation		4 708	5 296	30 113	51 351	67 384
Tangible Fixed Assets Depreciation Charged In Period		4 708	588	24 817	21 238	16 033
Total Additions Including From Business Combinations Property Plant Equipment							1 248	627 088	566 863	222 388	93 534	18 000	1 190
Total Assets Less Current Liabilities	128	-44 147	-60 242	-140 546	54 307	27 824	29 117	19 147	5 183	-26 323	-109 971	270 188	159 170
Trade Creditors Trade Payables						350 779	517 873	409 850	72 750	70 775	78 972	68 913	55 269
Trade Debtors Trade Receivables							91 602	13 593	2 400	-6 080		63 543	196 543

Company staff

Sean P.

Role: Director

Appointed: 26 January 2011

Latest update: 20 December 2023

People with significant control

Sean P.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th November 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th November 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
Annual Accounts 5th August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5th August 2013
Annual Accounts 5th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th August 2013

Meadowbank Home Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

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