Meadows Cleaning & Maintenance Limited in Bolton, BL5 3BW

Description

Data updated on: 01-11-2023

The exact date the company was established is 2012-02-03. Registered under number 07934503, this firm is registered as a Private Limited Company. You may visit the main office of this company during business times under the following address: 24 Anderby Walk Westhoughton, BL5 3BW Bolton. This enterprise's SIC and NACE codes are 81221 - Window cleaning services. March 31, 2022 is the last time account status updates were filed.

Regarding this business, the full extent of director's duties have so far been done by Craig M. who was assigned this position in 2012 in February.

Craig M. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				4 723		2 558
Current Assets	23 517	23 767	14 528	15 356	16 295	16 295	13 375	13 375	15 519	15 519	13 629	13 629	50 486	21 343	21 563
Debtors	8 000	10 685	11 621	10 383		13 487
Net Assets Liabilities				2 902	2 038	2 038	1 162	-2 780	4 205	4 205	4 372	4 372	21 122	-5 089	-1 210
Property Plant Equipment				12 238		12 562
Total Inventories				250		250
Cash Bank In Hand	15 267	12 832	2 657	4 723
Intangible Fixed Assets	13 000	10 400	9 100	7 032
Net Assets Liabilities Including Pension Asset Liability	16 296	27 606	15 842	2 902
Stocks Inventory	250	250	250	250
Tangible Fixed Assets	10 311	11 278	11 498	12 238

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 295	27 605	15 841	2 901

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 997		1 997	1 997	1 522	1 522	1 120	1 120
Accumulated Amortisation Impairment Intangible Assets				6 633		9 366
Accumulated Depreciation Impairment Property Plant Equipment				8 740		11 208
Additions Other Than Through Business Combinations Property Plant Equipment						2 792
Amounts Owed To Group Undertakings Participating Interests				19 516		15 209
Average Number Employees During Period				3		3			1		2	1	2	2	2
Creditors				29 873	29 121	29 121	22 372	26 314	19 451	19 451	15 381	15 381	34 797	31 050	13 932
Fixed Assets	23 311	21 678	20 598	19 270	16 861	16 861	12 156	12 156	9 659	9 659	7 244	7 244	5 433	4 618	4 453
Increase From Amortisation Charge For Year Intangible Assets						2 733
Increase From Depreciation Charge For Year Property Plant Equipment						2 468
Intangible Assets				7 032		4 299
Intangible Assets Gross Cost				13 665		13 665
Net Current Assets Liabilities	-6 035	7 296	-3 184	-14 517	-12 826	-12 826	-8 997	-12 939	-3 932	-3 932	-1 752	-1 752	15 689	-9 707	7 631
Other Creditors				10 357		13 912
Property Plant Equipment Gross Cost				20 978		23 770
Provisions For Liabilities Balance Sheet Subtotal				1 851		1 997
Total Assets Less Current Liabilities	17 276	28 974	17 414	4 753	4 035	4 035	3 159	-783	5 727	5 727	5 492	5 492	21 122	13 509	12 084
Trade Debtors Trade Receivables				10 383		13 487
Capital Employed	16 296	27 606	15 842	2 902
Creditors Due Within One Year	29 552	16 471	17 712	29 873
Intangible Fixed Assets Additions				665
Intangible Fixed Assets Aggregate Amortisation Impairment		2 600	3 900	6 633
Intangible Fixed Assets Amortisation Charged In Period		2 600	1 300	2 733
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 665
Number Shares Allotted		100	100	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	980	1 368	1 572	1 851
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 557	2 740	3 089
Tangible Fixed Assets Cost Or Valuation	11 592	15 149	17 889	20 978
Tangible Fixed Assets Depreciation	1 281	3 871	6 391	8 740
Tangible Fixed Assets Depreciation Charged In Period		2 590	2 520	2 349

Company staff

Craig M.

Role: Director

Appointed: 03 February 2012

Latest update: 11 January 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Meadows Cleaning & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig M.

Accounts Documents

Company filings

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