Meadowfield Garage Ltd in Dalkeith, EH22 4RN

Description

Data updated on: 01-11-2023

Meadowfield Garage came into being in 2014 as a company enlisted under no SC471044, located at EH22 4RN Dalkeith at 11a Newbattle Road. This company has been in business for 10 years and its official status is active. The firm's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Meadowfield Garage Limited released its latest accounts for the financial year up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-02-20.

On 2015/07/29, the firm was recruiting a Mechanic to fill a full time position in the engeneering in Dalkeith, Scotland. Candidates for the post were asked to or call the enterprise on its phone number: 01314540010.

This company has 1 managing director presently running the following business, specifically Ian M. who has been doing the director's tasks since 2014-02-26.

Ian M. is the individual who has control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	87 914	173 084

Balance Sheet
Cash Bank On Hand			74 963	118 142	109 484	163 190	161 434	175 382	182 718
Current Assets	1	138 515	119 661	196 531	272 565	322 145	313 892	321 694	470 588
Debtors	1	41 211	44 698	78 389	163 081	156 855	152 458	146 312	287 870
Net Assets Liabilities			162 470	237 420	311 937	336 954	329 884	335 751	435 380
Property Plant Equipment			55 527	47 653	67 371	41 912	51 753	72 921	74 900
Total Inventories						2 100
Cash Bank In Hand	1	97 304	74 963
Intangible Fixed Assets		124 486	110 654
Net Assets Liabilities Including Pension Asset Liability	1	87 914	173 084
Tangible Fixed Assets		66 295	55 527

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		87 913	173 083
Shareholder Funds	1	87 914	173 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			27 663	41 495	55 327	69 159	82 991	96 823	110 655
Accumulated Depreciation Impairment Property Plant Equipment			33 928	53 038	76 646	105 759	117 511	133 395	147 348
Average Number Employees During Period			7	7	5	6	8	10	11
Creditors			101 461	94 532	90 255	86 277	75 976	69 265	99 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 401	7 942	2 631	8 250	11 413	20 579
Disposals Property Plant Equipment				14 302	16 197	9 524	16 500	24 217	24 329
Fixed Assets		190 781	166 181	144 475	150 361	111 070	107 079	114 415	102 562
Increase From Amortisation Charge For Year Intangible Assets				13 832	13 832	13 832	13 832	13 832	13 832
Increase From Depreciation Charge For Year Property Plant Equipment				21 511	31 550	31 744	20 002	27 297	34 532
Intangible Assets			110 654	96 822	82 990	69 158	55 326	41 494	27 662
Intangible Assets Gross Cost			138 317	138 317	138 317	138 317	138 317	138 317	138 317
Net Current Assets Liabilities	1	1 393	18 200	101 999	182 310	235 868	237 916	252 429	371 506
Property Plant Equipment Gross Cost			89 455	100 691	144 017	147 671	169 264	206 316	222 248
Provisions For Liabilities Balance Sheet Subtotal			10 613	9 054	10 664	7 583	9 833	13 855	14 231
Total Additions Including From Business Combinations Property Plant Equipment				25 538	59 523	13 178	38 093	61 269	40 261
Total Assets Less Current Liabilities	1	192 174	184 381	246 474	332 671	346 938	344 995	366 844	474 068
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Creditors Due After One Year		104 260	11 297
Creditors Due Within One Year		137 122	101 461
Intangible Fixed Assets Additions		138 317
Intangible Fixed Assets Aggregate Amortisation Impairment		13 831	27 663
Intangible Fixed Assets Amortisation Charged In Period		13 831	13 832
Intangible Fixed Assets Cost Or Valuation		138 317	138 317
Number Shares Allotted	1	1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		91 275	16 038
Tangible Fixed Assets Cost Or Valuation		83 925	89 455
Tangible Fixed Assets Depreciation		17 630	33 928
Tangible Fixed Assets Depreciation Charged In Period		17 630	18 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 627
Tangible Fixed Assets Disposals		7 350	10 508

Company staff

Ian M.

Role: Director

Appointed: 26 February 2014

Latest update: 19 February 2024

People with significant control

Ian M.

Notified on 26 February 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	5 November 2015
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Mechanic in Dalkeith, posted on Wednesday 29th July 2015
Region / City	Scotland, Dalkeith
Industry	Engeneering
Job type	full time
Contact by phone	01314540010

Meadowfield Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

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