Meadway Homes Limited in Leatherhead, KT22 7PL

Description

Data updated on: 01-11-2023

The company is based in Leatherhead under the following Company Registration No.: 07028215. The company was started in 2009. The office of this company is located at Regus Leatherhead Dorset House Kingston Road. The area code for this address is KT22 7PL. This firm now known as Meadway Homes Limited, was previously registered as Rosbergs. The transformation has taken place in 8th June 2010. This enterprise's SIC code is 68320 - Management of real estate on a fee or contract basis. The most recent accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-08-29.

In order to be able to match the demands of the customer base, the limited company is permanently being developed by a unit of two directors who are Simon R. and Danny R.. Their support has been of crucial use to this limited company since October 2009. Furthermore, the director's assignments are assisted with by a secretary - Elise R., who was chosen by this limited company in 2009.

Previous company's names
Meadway Homes Limited 2010-06-08
Rosbergs Limited 2009-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 327	-79 558	-79 558	-69 928	-80 918	-276 215	-213 015

Balance Sheet
Cash Bank In Hand	29 489	69	69	33 491	180 098
Current Assets	29 589	210 348	211 068	45 729	686 956	778 263	450 459	16 751	116 443	136 356	76 893	44 337	-57 110	59 345
Debtors	100	210 279	210 999	12 238	506 858	778 263	435 821
Intangible Fixed Assets				170	2 697	2 697	2 697
Stocks Inventory							14 638
Tangible Fixed Assets				20 489	62 283	13 735	5 239
Net Assets Liabilities Including Pension Asset Liability	-24 327	-79 558
Other Debtors	100	210 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-24 427	-79 658	-79 658	-70 028	-81 018	-276 315	-213 115
Shareholder Funds	-24 327	-79 558	-79 558	-69 928	-80 918	-276 215	-213 015

Other Financial Data
Administrative Expenses				35 536
Cost Sales				12 749
Creditors							672 110	170 086	375 665	535 940	915 060	910 327	1 022 574	952 465
Creditors Due Within One Year			290 626	136 316	832 854	1 070 910	672 110
Depreciation Tangible Fixed Assets Expense				5 122	16 851
Fixed Assets				20 659	64 980	16 432	8 636	4 599	4 313	4 185	3 799	3 457	764	924
Gross Profit Loss				45 166
Intangible Fixed Assets Additions				170	2 527
Intangible Fixed Assets Cost Or Valuation				170	2 697	2 697
Investments Fixed Assets							700
Net Current Assets Liabilities	-24 327	-79 558	-79 558	-90 587	-145 898	-292 647	-221 651	-153 335	-259 222	-399 584	-838 167	-865 990	-1 079 684	-893 120
Number Shares Allotted				100	100	100	100
Operating Profit Loss				9 630
Other Creditors Due Within One Year	53 352	277 516		128 533	781 471
Par Value Share				1	1	1	1
Profit Loss For Period				9 630
Profit Loss On Ordinary Activities Before Tax				9 630
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions				25 611	58 645		560
Tangible Fixed Assets Cost Or Valuation				25 611	84 256	44 633	45 193
Tangible Fixed Assets Depreciation				5 122	21 973	30 898	39 954
Tangible Fixed Assets Depreciation Charged In Period				5 122	16 851	8 925	9 056
Tangible Fixed Assets Disposals						39 623
Taxation Social Security Due Within One Year	564	3 844		-1 690	3 502
Total Assets Less Current Liabilities	-24 327	-79 558	-79 558	-69 928	-80 918	-276 215	-213 015	-148 736	-254 909	-395 399	-834 368	-862 533	-1 078 920	-892 196
Trade Creditors Within One Year		8 546		9 473	47 881
Turnover Gross Operating Revenue				57 915
Average Number Employees During Period												3
Depreciation Amortisation Impairment Expense										129	286
Director Remuneration Benefits Excluding Payments To Third Parties					22 009
Other Operating Expenses Format2										381 540	802 220
Other Operating Income Format2										200 700	200 009
Profit Loss										-140 490	-438 969
Staff Costs Employee Benefits Expense										89 633	57 469
Turnover Revenue										130 112	220 997
Creditors Due Within One Year Total Current Liabilities	53 916	289 906