Meadway Glass Ltd in Kibworth Harcourt, LE8 0NS

Description

Data updated on: 01-11-2023

Meadway Glass Ltd with reg. no. 08157293 has been a part of the business world for 12 years. The Private Limited Company is officially located at 1 Marsh Avenue, in Kibworth Harcourt and their zip code is LE8 0NS. The firm's SIC code is 43342 meaning Glazing. 2022-08-31 is the last time when account status updates were reported.

The data at our disposal regarding this particular enterprise's MDs reveals a leadership of two directors: Claire J. and Edward J. who joined the team on 2012/07/26.

Executives with significant control over the firm are: Edward J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2014-03-29	2015-03-28	2016-03-27	2017-03-27	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	112	21 990	63 833

Balance Sheet
Cash Bank In Hand	100	1 648	13 761	15 687
Cash Bank On Hand				15 687	20 290	14 283	19 143	31 052	20 938	8 732
Current Assets	15 915	38 194	96 910	111 070	107 010	60 587	65 258	55 218	51 287	86 212
Debtors	12 654	36 546	83 149	95 383	86 720	46 304	46 115	24 166	30 349	77 480
Net Assets Liabilities				63 833	67 216	19 083	1 977	4 910	18 433	33 046
Net Assets Liabilities Including Pension Asset Liability	100	112	21 990	63 833
Other Debtors				85 578	75 921	35 505	37 406	10 211	14 875	53 674
Property Plant Equipment				1 072	804	8 665	6 498	3 796	2 847	2 864
Tangible Fixed Assets	2 541	1 906	1 429	1 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	718	12	21 890	63 733
Shareholder Funds	100	112	21 990	63 833

Other Financial Data
Amount Specific Advance Or Credit Directors			25 158	35 962	51 736
Amount Specific Advance Or Credit Made In Period Directors				99 371	101 987
Amount Specific Advance Or Credit Repaid In Period Directors				88 567	86 213
Accumulated Depreciation Impairment Property Plant Equipment				1 903	2 171	5 060	7 227	5 204	6 153	7 224
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				48 095	40 445	4 401	1 334	53 383	35 160	55 486
Creditors Due Within One Year	17 130	39 607	76 063	48 095
Finance Lease Liabilities Present Value Total						4 401	1 334
Increase Decrease In Property Plant Equipment						9 000
Increase From Depreciation Charge For Year Property Plant Equipment					268	2 889	2 167	1 266	949	1 071
Net Current Assets Liabilities	-1 215	-1 413	20 847	62 975	66 565	11 769	-1 952	1 835	16 127	30 726
Number Shares Allotted	50	50	50	50
Other Creditors				2 690	3 102	3 568	4 270	6 414	4 170	3 917
Other Taxation Social Security Payable				45 405	37 343	37 783	59 874	46 969	30 990	51 569
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 975	2 975	13 725	13 725	9 000	9 000	10 088
Provisions For Liabilities Balance Sheet Subtotal				214	153	1 351	1 235	721	541	544
Provisions For Liabilities Charges	508	381	286	214
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 975	2 975	2 975
Tangible Fixed Assets Depreciation	434	1 069	1 546	1 903
Tangible Fixed Assets Depreciation Charged In Period		635	477	357
Total Additions Including From Business Combinations Property Plant Equipment						10 750				1 088
Total Assets Less Current Liabilities	1 326	493	22 276	64 047	67 369	20 434	4 546	5 631	18 974	33 590
Trade Debtors Trade Receivables				9 805	10 799	10 799	8 709	13 955	15 474	23 806
Advances Credits Directors	5 774	3 407	25 158	35 962
Advances Credits Made In Period Directors	28 399	60 626	94 992
Advances Credits Repaid In Period Directors	22 625	69 807	73 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 289
Disposals Property Plant Equipment								4 725

Company staff

Claire J.

Role: Director

Appointed: 26 July 2012

Latest update: 17 February 2024

Edward J.

Role: Director

Appointed: 26 July 2012

Latest update: 17 February 2024

People with significant control

Edward J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-26
End Date For Period Covered By Report	2013-03-30
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	29 March 2014
Date Approval Accounts	12 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	30 March 2014
End Date For Period Covered By Report	28 March 2015
Date Approval Accounts	15 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	29 March 2015
End Date For Period Covered By Report	27 March 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 March 2013
Date Approval Accounts	30 March 2013

Meadway Glass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Edward J.

People with significant control

Edward J.

Claire J.

Accounts Documents

Company filings

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