Meadowfield Motors Limited in Durham, DH7 8ND

Description

Data updated on: 01-11-2023

Registered as 04629075 21 years ago, Meadowfield Motors Limited is categorised as a Private Limited Company. The firm's present office address is Frederick Street North, Meadowfield Durham. The enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022/10/31 is the last time the accounts were reported.

There is a single director at the current moment supervising the following business, namely Robert R. who has been performing the director's obligations for 21 years. The business had been overseen by Geoffrey B. till 2023. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Robert R. as a secretary since 2005.

Robert R. 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	2012-10-31	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
Net Worth	705 085	818 863	929 904	1 018 865	1 148 349

Balance Sheet
Cash Bank On Hand					629 884	504 947	542 988	741 406	1 020 553	1 234 022	1 235 430
Current Assets	623 865	760 518	770 561	641 263	814 535	792 635	1 011 188	1 125 666	1 285 199	1 278 103	1 263 155
Debtors	3 503	64 611	84 882	8 474	10 286	9 921	169 350	163 360	162 646	13 681	11 225
Net Assets Liabilities					1 148 349	1 213 600	1 371 487	1 473 861	1 549 544	1 641 435
Other Debtors					5 675	4 742	155 618	155 686	155 717	6 669	4 738
Property Plant Equipment					134 313	130 339	125 925	121 706	118 342	117 604	117 292
Total Inventories					174 365	277 767	298 850	220 900	102 000	30 400	16 500
Cash Bank In Hand	549 000	540 681	536 729	489 872	629 884
Stocks Inventory	71 362	155 226	148 950	142 917	174 365
Tangible Fixed Assets	375 826	380 806	408 770	471 025	465 666

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	705 075	818 853	929 894	1 018 855	1 148 339
Shareholder Funds	705 085	818 863	929 904	1 018 865	1 148 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 601	42 574	46 988	51 207	54 571	58 104	62 206
Average Number Employees During Period							4	3	4	3	4
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable					47 331	29 865	50 903	37 845	31 435	21 720
Creditors					131 235	144 421	203 417	213 720	50 000	208 772	185 003
Deferred Tax Asset Debtors											61
Fixed Assets		380 806	408 770		465 666	565 825	563 920	561 915	555 531	572 104	559 631
Increase From Depreciation Charge For Year Property Plant Equipment						3 973	4 414	4 219	3 364	3 533	4 102
Investment Property					331 353	331 353	331 353	331 353	331 353	331 353	331 353
Investment Property Fair Value Model							331 353	331 353	331 353	331 353
Investments Fixed Assets		231 189	263 689			104 133	106 642	108 856	105 836	123 147	110 986
Net Current Assets Liabilities	330 381	439 798	522 619	548 889	683 302	648 214	807 771	911 946	1 044 013	1 069 331	1 078 152
Number Shares Issued Fully Paid						10	10
Other Creditors					72 111	101 136	131 876	162 341	193 741	181 389	182 574
Other Taxation Social Security Payable					6 447	6 405	12 930	5 775	14 748	4 646	2 429
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					172 913	172 913	172 913	172 913	172 913	175 708	179 498
Provisions For Liabilities Balance Sheet Subtotal					618	439	204
Total Additions Including From Business Combinations Property Plant Equipment										2 795	3 790
Total Assets Less Current Liabilities	706 207	820 604	931 389	1 019 914	1 148 968	1 214 039	1 371 691	1 473 861	1 599 544	1 641 435	1 637 783
Trade Creditors Trade Payables					5 346	7 015	7 708	7 759	1 262	1 017
Trade Debtors Trade Receivables					4 612	5 179	13 732	7 674	6 929	7 012	6 426
Creditors Due Within One Year	293 484	320 720	247 942	92 374	131 233
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	1 122	1 741	1 485	1 049	619
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Robert R.

Role: Secretary

Appointed: 20 October 2005

Latest update: 18 March 2024

Robert R.

Role: Director

Appointed: 13 March 2003

Latest update: 18 March 2024

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey B.

Notified on 6 April 2016

Ceased on 12 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Meadowfield Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Robert R.

Roger W.

Geoffrey B.

People with significant control

Robert R.

Geoffrey B.

Accounts Documents

Company filings

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