Meads Roofing Limited in Waterlooville, PO8 0EP

Description

Data updated on: 01-11-2023

Meads Roofing is a company registered at PO8 0EP Waterlooville at 64 South Road. This business was set up in 2013 and is established under the registration number 08614777. This business has existed on the British market for 11 years now and its state is active. This company's registered with SIC code 41100, that means Development of building projects. The firm's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-18.

Oliver H. is this company's single managing director, who was arranged to perform management duties on 2013-07-18.

Oliver H. is the individual who has control over this firm, owns over 3/4 of company shares.

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	100	49 078	40 907

Balance Sheet
Cash Bank In Hand	100	10 368	33 008
Cash Bank On Hand			33 008	8 062	38 836	12 290	34 354	15 071	50 940	13 056
Current Assets	100	78 530	90 998	94 243	99 251	49 739	76 052	63 281	79 637	70 522
Debtors		66 662	57 590	85 781	60 015	37 049	41 298	47 810	28 297	57 066
Net Assets Liabilities			40 907	45 102	34 852	22 029	25 706	262	8 956	22 390
Net Assets Liabilities Including Pension Asset Liability	100	49 078	40 907
Other Debtors			32 323	4 570				39 216		2 107
Property Plant Equipment			15 894	23 194	35 973	28 461	39 486	32 630	23 107
Stocks Inventory		1 500	400
Tangible Fixed Assets		21 245	15 894
Total Inventories			400	400	400	400	400	400	400	400

Capital & Reserves
Called Up Share Capital	100	100	103
Profit Loss Account Reserve		48 978	40 804
Shareholder Funds	100	49 078	40 907

Other Financial Data
Amount Specific Advance Or Credit Directors						363	43	38 338	335	3 164
Amount Specific Advance Or Credit Made In Period Directors							10 501	38 381	93 065	6 154
Amount Specific Advance Or Credit Repaid In Period Directors							10 181		131 738	3 325
Accumulated Depreciation Impairment Property Plant Equipment			12 514	16 395	14 821	24 416	37 730	48 957	53 849	3 154
Average Number Employees During Period				4	4	4	4	4	4	4
Bank Borrowings Overdrafts							25 000	24 065	22 034	17 087
Creditors			8 190	10 787	29 250	21 261	45 999	35 175	25 676	40 138
Creditors Due After One Year		11 700	8 190
Creditors Due Within One Year		34 748	54 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 938	13 625				3 064	407
Disposals Property Plant Equipment				9 000	33 500				5 556	1 271
Finance Lease Liabilities Present Value Total			8 190	10 787	29 250	21 261	20 999	11 110	3 642	9 402
Increase From Depreciation Charge For Year Property Plant Equipment				7 819	12 051	9 595	13 314	11 227	7 956	20 949
Net Current Assets Liabilities	100	43 782	36 382	36 885	34 964	20 237	39 722	9 007	15 915	30 384
Number Shares Allotted	100	100	1
Other Creditors			7 612	650	696	1 013	1 704	1 661	7 752	7 806
Other Taxation Social Security Payable			37 334	43 307	52 104	19 644	20 909	33 700	44 624	17 538
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			28 408	39 589	50 794	52 877	77 216	81 587	76 956	5 521
Provisions For Liabilities Balance Sheet Subtotal			3 179	4 190	6 835	5 408	7 503	6 200	4 390	12 786
Provisions For Liabilities Charges		4 249	3 179
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions		28 408
Tangible Fixed Assets Cost Or Valuation		28 408
Tangible Fixed Assets Depreciation		7 163	12 514
Tangible Fixed Assets Depreciation Charged In Period		7 163	5 351
Total Additions Including From Business Combinations Property Plant Equipment				20 181	44 705	2 083	24 339	4 371	925	1 050
Total Assets Less Current Liabilities	100	65 027	52 276	60 079	70 937	48 698	79 208	41 637	39 022	92 094
Trade Creditors Trade Payables			6 160	6 286	3 498	856	3 120	8 316	3 825	5 392
Trade Debtors Trade Receivables			25 267	81 211	60 015	37 049	41 298	8 594	28 297	54 959

Company staff

Oliver H.

Role: Director

Appointed: 18 July 2013

Latest update: 14 February 2024

People with significant control

Oliver H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	18 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 November 2016
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

Meads Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

People with significant control

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Meads Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

People with significant control

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015