Meadowvale Estates Limited in Leeds, LS12 5JB

Description

Data updated on: 01-11-2023

The exact date the firm was registered is Friday 7th February 1997. Started under 03314621, this company is considered a Private Limited Company. You may find the main office of this company during business times under the following address: Ashfield Way Whitehall Estate Whitehall Road, LS12 5JB Leeds. The company's registered with SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Monday 28th February 2022 is the last time the company accounts were filed.

The directors currently enumerated by the following limited company are as follow: Michael D. assigned to lead the company in 2015 in August and Iain T. assigned to lead the company in 2010 in November.

Joseph B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	819	982	51 322	63 429	15 865	65 730

Balance Sheet
Cash Bank On Hand										47 941	50 755
Current Assets		180 792	260 829	263 638	251 468	224 846	133 453	172 244	151 235	112 505	155 912
Debtors		45 364	22 604	64 112						42 586	74 301
Net Assets Liabilities						65 730	70 757	80 406	76 886	14 111	-9 513
Other Debtors										16 924	29 247
Property Plant Equipment										10 408	6 784
Total Inventories										21 978	30 856
Cash Bank In Hand		129 288	94 356	4 488
Net Assets Liabilities Including Pension Asset Liability	819	9 823	51 322	63 429	15 865	65 730
Stocks Inventory		6 140	143 869	195 038
Tangible Fixed Assets	819	982	4 189	33 072

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	519	980	51 320	63 129
Shareholder Funds	819	982	51 322	63 429	15 865	65 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										45 576	42 494
Average Number Employees During Period							5	6	6	6	6
Bank Borrowings Overdrafts											9 890
Creditors						178 421	77 204	106 129	86 741	93 236	145 973
Depreciation Rate Used For Property Plant Equipment											20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 138
Disposals Property Plant Equipment											7 138
Fixed Assets	819	982	4 189	33 072	25 469	19 305	14 508	14 291	12 392	10 408	6 784
Increase From Depreciation Charge For Year Property Plant Equipment											4 056
Net Current Assets Liabilities		8 841	47 133	52 692	3 158	46 425	56 249	66 115	64 494	19 269	9 939
Other Creditors											6 357
Prepayments Accrued Income										25 662	45 054
Property Plant Equipment Gross Cost										55 984	49 278
Provisions For Liabilities Balance Sheet Subtotal											1 289
Taxation Social Security Payable										13 614	7 023
Total Additions Including From Business Combinations Property Plant Equipment											432
Total Assets Less Current Liabilities	819	9 823	51 322	85 764	28 627	65 730	70 757	80 406	76 886	29 677	16 723
Trade Creditors Trade Payables										79 622	122 703
Useful Life Property Plant Equipment Years											3
Advances Credits Directors											-3 050
Advances Credits Made In Period Directors											6 000
Advances Credits Repaid In Period Directors											9 050
Amount Specific Advance Or Credit Directors											-1 550
Amount Specific Advance Or Credit Made In Period Directors											3 000
Amount Specific Advance Or Credit Repaid In Period Directors											4 550
Creditors Due After One Year				22 335	12 762
Creditors Due Within One Year		171 951	213 696	210 946	248 310	178 421
Tangible Fixed Assets Additions		620	4 262	39 601
Tangible Fixed Assets Cost Or Valuation	3 741	4 361	8 623	48 224
Tangible Fixed Assets Depreciation	2 922	3 379	4 434	15 152
Tangible Fixed Assets Depreciation Charged In Period		457	1 055	10 718