Meadowswell Limited in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

This particular Meadowswell Limited business has been offering its services for twenty five years, as it's been established in 1999. Started with Registered No. 03697560, Meadowswell was set up as a Private Limited Company with office in 15 Curtis House, Hove BN3 2PD. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to Sun, 30th Apr 2023 and the most recent annual confirmation statement was released on Thu, 19th Jan 2023.

With regards to the following limited company, the full extent of director's assignments have so far been carried out by Margaret R. who was appointed on Tuesday 9th March 1999. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Susan A. as a secretary for the last fourteen years.

Margaret R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-04-30
Currency
Net Worth	671 040	922 945	920 110

Balance Sheet
Cash Bank On Hand			147 283	147 205	177 023	157 358	231 419	282 690	320 544	391 986
Current Assets	687 032	1 005 904	935 671	954 766	993 734	975 751	1 045 137	1 083 715	1 116 501	1 198 255
Debtors	134 723	130 222	19 180	31 873	41 023	30 492	25 817	13 124	8 056	18 368
Other Debtors				20 139	26 583	19 668	9 583	10 143	2 358	10 614
Property Plant Equipment			1 069	1 755	2 019	1 905	1 429	1 072	803	603
Total Inventories			769 208	775 688	775 688	787 901	787 901	787 901	787 901	787 901
Cash Bank In Hand	31 017	337 184	147 283
Stocks Inventory	521 292	538 498	769 208
Tangible Fixed Assets	538	1 603	1 069

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	670 840	922 745	919 910
Shareholder Funds	671 040	922 945	920 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 165	7 098	7 770	8 405	8 881	9 238	9 507	9 707
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			6 675	9 237	17 273	4 109	16 551	18 625	18 126	20 224
Creditors			16 630	20 585	36 418	28 418	76 268	85 447	100 723	157 903
Increase From Depreciation Charge For Year Property Plant Equipment				1 933	672	635	476	357	269	200
Net Current Assets Liabilities	670 502	921 342	919 041	934 181	957 316	947 333	968 869	998 268	1 015 778	1 040 352
Number Shares Issued Fully Paid					200	200
Other Creditors			8 157	8 791	17 481	7 410	49 750	61 771	71 599	133 118
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			6 234	8 853	9 789	10 310	10 310	10 310	10 310
Total Additions Including From Business Combinations Property Plant Equipment				2 619	936	521
Total Assets Less Current Liabilities	671 040	922 945	920 110	935 936	959 335	949 238	970 298	999 340	1 016 581	1 040 955
Trade Creditors Trade Payables			1 798	2 557	1 664	16 899	9 967	5 051	10 998	4 561
Trade Debtors Trade Receivables			19 180	11 734	14 440	10 824	16 234	2 981	5 698	7 754
Creditors Due Within One Year	16 530	84 562	16 630
Number Shares Allotted		200	200
Share Capital Allotted Called Up Paid	200	200	200