Meadowbank Inn (2000) Limited in Angus, DD11 5RA

Description

Data updated on: 01-11-2023

Meadowbank Inn (2000) has been on the market for twenty four years. Established under no. SC209110, the company is considered a Private Limited Company. You may find the headquarters of the company during business hours at the following location: The Meadowbank Inn Montrose Road, Arbroath, DD11 5RA Angus. Meadowbank Inn (2000) Limited was listed twenty four years from now as Castlelaw (no. 322). The enterprise's registered with SIC code 56101 : Licensed restaurants. Meadowbank Inn (2000) Ltd filed its latest accounts for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2022-07-13.

For the following business, all of director's assignments up till now have been met by Scott M., Ross M. and Niall M.. Amongst these three people, Niall M. has administered business for the longest period of time, having been a part of officers' team since 2000-10-15. In order to support the directors in their duties, this business has been utilizing the expertise of Niall M. as a secretary since 2000.

Previous company's names
Meadowbank Inn (2000) Limited 2000-10-23
Castlelaw (no. 322) Limited 2000-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 620	70 948	4 941	-9 428	34 348	77 351

Balance Sheet
Cash Bank In Hand	33 862	58 770	22 292	13 909	25 663	45 248
Cash Bank On Hand						45 248	7 115	13 973	4 375	49 387	67 824	112 299
Current Assets	90 264	85 444	64 113	48 607	67 665	92 626	51 058	47 269	41 215	85 130	108 185	131 688
Debtors	45 026	21 482	35 328	27 648	36 307	41 766	39 350	26 191	29 327	30 493	38 085	15 560
Net Assets Liabilities						77 351	71 919	77 062	88 007	80 169	103 944	130 344
Net Assets Liabilities Including Pension Asset Liability	111 620	70 948	4 941	-9 428	34 348	77 351
Other Debtors						988	5 262	5 668	5 953	12 259	7 507	5 672
Property Plant Equipment						146 377	142 007	136 875	135 469	130 842	127 368	129 314
Stocks Inventory	11 376	5 192	6 493	7 050	5 695	5 612
Tangible Fixed Assets	144 919	143 524	152 188	155 535	151 230	146 377
Total Inventories						5 612	4 593	7 105	7 513	5 250	2 276	3 829

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000	70 000	70 000	70 000
Profit Loss Account Reserve	41 620	948	-65 059	-79 428	-35 652	7 351
Shareholder Funds	111 620	70 948	4 941	-9 428	34 348	77 351

Other Financial Data
Amount Specific Advance Or Credit Directors					46 167	38 167	23 167
Amount Specific Advance Or Credit Repaid In Period Directors						8 000	15 000
Accrued Liabilities						11 182	12 271	18 051	11 461	13 507	13 377	13 891
Accumulated Depreciation Impairment Property Plant Equipment						95 473	101 423	106 555	111 843	116 470	120 769	126 323
Additions Other Than Through Business Combinations Investment Property Fair Value Model							282 757
Average Number Employees During Period							22	21	20	21	20	14
Bank Borrowings Overdrafts									90
Corporation Tax Payable						2	166	2 576	2 922	2 922	8 307	10 468
Creditors						85 667	332 667	312 576	297 214	355 703	339 609	312 940
Creditors Due After One Year		85 567	149 467	130 667	118 067	85 667
Creditors Due Within One Year	123 032	72 453	61 893	80 482	64 214	74 638
Fixed Assets						146 377	424 764	419 632	418 226	413 599	410 125	412 071
Increase From Depreciation Charge For Year Property Plant Equipment							5 950	5 132	5 288	4 627	4 299	5 554
Investment Property							282 757	282 757	282 757	282 757	282 757	282 757
Investment Property Fair Value Model							282 757	282 757	282 757	282 757	282 757
Net Current Assets Liabilities	-32 768	12 991	2 220	-31 875	3 451	17 988	-18 539	-28 754	-31 480	23 450	34 457	33 106
Number Shares Allotted		70 000	70 000	70 000	70 000	70 000
Other Creditors						11 030	800	487	1 111	2 251	3 676	1 633
Other Taxation Social Security Payable						1 408	1 262	1 390	791	951	1 720	1 123
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						5 216	1 876	920	903	828	6 243	4 799
Property Plant Equipment Gross Cost						241 850	243 430	243 430	247 312	247 312	248 137	255 637
Provisions For Liabilities Balance Sheet Subtotal						1 347	1 639	1 240	1 525	1 177	1 029	1 893
Provisions For Liabilities Charges	531			2 421	2 266	1 347
Share Capital Allotted Called Up Paid	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		9 477	14 210	10 978	2 831	1 629
Tangible Fixed Assets Cost Or Valuation	221 085	212 202	226 412	237 390	240 221	241 850
Tangible Fixed Assets Depreciation	76 166	68 678	74 224	81 855	88 991	95 473
Tangible Fixed Assets Depreciation Charged In Period		5 063	5 546	7 631	7 136	6 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 551
Tangible Fixed Assets Disposals		18 360
Total Additions Including From Business Combinations Property Plant Equipment							1 580		3 882		825	7 500
Total Assets Less Current Liabilities	112 151	156 515	154 408	123 660	154 681	164 365	406 225	390 878	386 746	437 049	444 582	445 177
Trade Creditors Trade Payables						11 753	18 261	18 449	19 443	10 031	14 416	26 247
Trade Debtors Trade Receivables						35 562	32 212	19 603	22 471	17 406	24 335	5 089
Advances Credits Directors	67 575	53 567	47 367	46 167	46 167	38 167
Advances Credits Made In Period Directors		8 837
Advances Credits Repaid In Period Directors		22 845	6 200	1 200

Company staff

Scott M.

Role: Director

Appointed: 23 December 2011

Latest update: 3 March 2024

Ross M.

Role: Director

Appointed: 23 December 2011

Latest update: 3 March 2024

Niall M.

Role: Director

Appointed: 15 October 2000

Latest update: 3 March 2024

Niall M.

Role: Secretary

Appointed: 15 October 2000

Latest update: 3 March 2024

Jean M.

Role: Director

Appointed: 15 October 2000

Resigned: 24 December 2019

Latest update: 3 March 2024

Frank M.

Role: Director

Appointed: 15 October 2000

Resigned: 25 May 2002

Latest update: 3 March 2024

Iain H.

Role: Nominee Director

Appointed: 13 July 2000

Resigned: 15 October 2000

Latest update: 3 March 2024

Messrs Thorntons Ws

Role: Corporate Nominee Secretary

Appointed: 13 July 2000

Resigned: 15 October 2000

Address: Dundee, Tayside, DD1 3AQ

Latest update: 3 March 2024

People with significant control

Executives with significant control over this firm are: Ross M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott M. has substantial control or influence over the company.

Ross M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Niall M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 January 2013

Meadowbank Inn (2000) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Ross M.

Niall M.

Niall M.

Jean M.

Frank M.

Iain H.

Messrs Thorntons Ws

People with significant control

Ross M.

Elaine M.

Scott M.

Niall M.

Jean M.

Accounts Documents

Company filings

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