Meadowhead Carpets Limited in Sheffield, S8 7UH

Description

Data updated on: 01-11-2023

07034290 is the reg. no. assigned to Meadowhead Carpets Limited. This company was registered as a Private Limited Company on 2009-09-30. This company has been present in this business for 15 years. This firm could be reached at Unit 1 298a Meadowhead in Sheffield. The main office's zip code assigned is S8 7UH. Created as Meadowhead & Killamarsh Carpets, the firm used the business name up till 2013, when it got changed to Meadowhead Carpets Limited. This business's classified under the NACE and SIC code 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Meadowhead Carpets Ltd released its account information for the financial period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2022-09-30.

The company has a single managing director at the current moment leading the following limited company, namely Richard W. who's been utilizing the director's obligations since 2009-09-30. For 3 years Keith Q., had fulfilled assigned duties for this limited company up to the moment of the resignation in 2012.

Previous company's names
Meadowhead Carpets Limited 2013-01-04
Meadowhead & Killamarsh Carpets Limited 2009-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	251	244	345	602	174	482	3 780

Balance Sheet
Cash Bank On Hand										47 837	61 630	56 991
Current Assets	3 827	1 953	1 130	2 262	17 028	21 677	23 787	30 324	40 577	48 836	62 630	57 991
Net Assets Liabilities							3 780	447	3 162	5 689	19 952	21 525
Property Plant Equipment										807	605	454
Total Inventories										1 000	1 000	1 000
Cash Bank In Hand	340	85	130	1 262	16 028	20 667
Debtors	1 987	1 118			16 028
Intangible Fixed Assets	37 500	28 125	23 437	18 749	14 061	9 373
Net Assets Liabilities Including Pension Asset Liability	251	244	345	602	174	482	3 780
Stocks Inventory	1 500	750	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 499	1 125	1 058	794	596	447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	151	144	245	502	74	382
Shareholder Funds	251	244	345	602	174	482	3 780

Other Financial Data
Version Production Software											2 023	2 024
Accrued Liabilities										493	493	493
Accumulated Amortisation Impairment Intangible Assets										37 500	37 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment										4 560	4 762	4 913
Average Number Employees During Period									1	1	2	2
Creditors							26 602	31 310	38 490	43 955	43 283	36 920
Increase From Depreciation Charge For Year Property Plant Equipment											202	151
Intangible Assets Gross Cost										37 500	37 500	37 500
Loans From Directors										41 636	36 125	34 245
Net Current Assets Liabilities	-38 748	-29 006	-20 633	-18 941	-14 483	-9 328	-2 815	30 324	2 087	4 881	19 347	21 071
Property Plant Equipment Gross Cost										5 367	5 367	5 367
Taxation Social Security Payable										1 711	3 859	873
Trade Creditors Trade Payables										101	2 806	1 309
Fixed Assets	38 999	29 250	24 495	19 543	14 657	9 820	6 595	1 433	1 075	808
Total Assets Less Current Liabilities	251	244	3 862	602	174	492	3 780	447	3 162	5 689
Creditors Due After One Year			3 517
Creditors Due Within One Year	42 575	30 959	21 763	21 203	31 511	31 005	26 602
Intangible Fixed Assets Aggregate Amortisation Impairment		9 375	14 063	18 751	23 439	28 127
Intangible Fixed Assets Amortisation Charged In Period		9 375	4 688	4 688	4 688	4 688
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500	37 500	37 500	37 500
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	2 667	2 667	3 267	3 267	3 267	3 267
Tangible Fixed Assets Depreciation	1 168	1 542	2 209	2 473	2 671	2 820
Tangible Fixed Assets Depreciation Charged In Period		374	667	264	198	149

Company staff

Richard W.

Role: Director

Appointed: 30 September 2009

Latest update: 17 March 2024

People with significant control

Richard W. is the individual who controls this firm, owns over 3/4 of company shares.

Richard W.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 July 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	27 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 24 November 2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 November 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Meadowhead Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Keith Q.

People with significant control

Richard W.

Accounts Documents

Company filings

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