Meadowside Filling Station Ltd in Downpatrick, BT30 6DS

Description

Data updated on: 01-11-2023

Meadowside Filling Station Ltd can be reached at Downpatrick at At The Offices Of M B Mc Grady & C0. You can find the company by referencing its area code - BT30 6DS. The company has been in the field on the UK market for 37 years. This enterprise is registered under the number NI020979 and its last known state is active. This firm's SIC and NACE codes are 47300: Retail sale of automotive fuel in specialised stores. The firm's latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2022-12-11.

As for this specific company, the full range of director's assignments have so far been met by Michael Q. who was formally appointed on 1987/11/06. Since November 1987 Marie Q., had performed the duties for the following company up to the moment of the resignation on 2017/01/01.

Michael Q. is the individual with significant 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	254 644	273 563	282 325

Balance Sheet
Cash Bank In Hand	107 984	176 804	221 700
Cash Bank On Hand			221 700	218 026	150 882	149 082	209 648	273 606	257 268	247 103
Current Assets	184 099	243 715	264 848	286 446	206 114	210 522	261 827	338 630	345 912	325 171
Debtors	25 658	4 166	1 043	7 122	1 187	4 398	1 741	3 109	8 667	3 413
Net Assets Liabilities			282 325	257 545	229 032	209 101	244 338	286 701	250 249	300 884
Property Plant Equipment			113 283	128 893	122 480	116 793	111 377	107 319	103 430	100 721
Stocks Inventory	50 457	62 745	42 105
Tangible Fixed Assets	120 900	118 598	113 283
Total Inventories			42 105	61 298	54 045	57 042	50 438	61 915	79 977	74 655

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	244 644	263 563	272 325
Shareholder Funds	254 644	273 563	282 325

Other Financial Data
Accrued Liabilities Deferred Income							2 500	2 972	2 900	2 310
Accumulated Depreciation Impairment Property Plant Equipment			49 624	54 713	61 126	66 813	72 229	76 935	81 189	85 104
Average Number Employees During Period				10	10	10	10	10	10	10
Corporation Tax Payable							33 482	21 740	21 888	23 196
Creditors			95 806	147 133	89 874	109 405	120 921	151 939	192 412	118 336
Creditors Due Within One Year	50 355	88 750	95 806
Increase From Depreciation Charge For Year Property Plant Equipment				5 089	6 413	5 687	5 416	4 706	4 254	3 915
Net Current Assets Liabilities	133 744	154 965	169 042	139 313	116 240	101 117	140 906	186 691	153 500	206 835
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Prepayments Accrued Income									4 110	1 320
Property Plant Equipment Gross Cost			162 907	183 606	183 606	183 606	183 606	184 254	184 619	185 825
Provisions For Liabilities Balance Sheet Subtotal				10 661	9 688	8 809	7 945	7 309	6 681	6 672
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 605
Tangible Fixed Assets Cost Or Valuation	159 302	162 907
Tangible Fixed Assets Depreciation	38 402	44 309	49 624
Tangible Fixed Assets Depreciation Charged In Period		5 907	5 315
Total Additions Including From Business Combinations Property Plant Equipment				20 699				648	365	1 206
Total Assets Less Current Liabilities	254 644	273 563	282 325	268 206	238 720	217 910	252 283	294 010	256 930	307 556
Trade Creditors Trade Payables							44 520	110 357	135 731	49 765
Trade Debtors Trade Receivables							1 741	3 109	4 557	2 093

Company staff

Michael Q.

Role: Director

Appointed: 06 November 1987

Latest update: 6 April 2024

People with significant control

Michael Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle Q.

Notified on 1 January 2017

Ceased on 2 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Meadowside Filling Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Q.

Marie Q.

Marie Q.

People with significant control

Michael Q.

Michelle Q.

Accounts Documents

Company filings

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