Mealing Holdings Ltd can be gotten hold of in St. James Court, 9/12 St. James Parade in Bristol. The area code is BS1 3LH. Mealing Holdings has been actively competing on the British market since the firm was registered in 2008. The reg. no. is 06614705. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2018-06-30 and the latest confirmation statement was filed on 2019-06-09.
Mealing Holdings Ltd
General information
Name:
Mealing Holdings Limited
Office Address:
St. James Court 9/12 St. James Parade BS1 3LH Bristol
Number: 06614705
Incorporation date: 2008-06-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | 1 201 777 | 1 282 658 | 1 369 612 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 263 162 | 814 421 | 626 884 | ||
| Cash Bank On Hand | 626 884 | 547 950 | 496 908 | ||
| Current Assets | 1 280 876 | 1 169 624 | 1 114 587 | 1 035 339 | 1 033 427 |
| Debtors | 17 714 | 355 203 | 487 703 | 487 389 | 536 519 |
| Other Debtors | 107 050 | 107 050 | 121 155 | ||
| Tangible Fixed Assets | 295 685 | 295 685 | 295 685 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 9 100 | 9 100 | 9 100 | ||
| Profit Loss Account Reserve | 1 192 677 | 1 273 558 | 1 360 512 | ||
| Shareholder Funds | 1 201 777 | 1 282 658 | 1 369 612 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 7 600 | 7 601 | 7 601 | ||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 104 915 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 37 610 | 5 598 | 17 850 | ||
| Creditors | 45 210 | 13 199 | 25 451 | ||
| Creditors Due Within One Year | 380 244 | 187 201 | 45 210 | ||
| Fixed Assets | 301 145 | 300 235 | 300 235 | 300 235 | 297 505 |
| Investment Property | 295 685 | 295 685 | 295 685 | ||
| Investment Property Fair Value Model | 295 685 | 295 685 | |||
| Investments Fixed Assets | 5 460 | 4 550 | 4 550 | 4 550 | 1 820 |
| Investments In Group Undertakings | 4 550 | 4 550 | 1 820 | ||
| Net Current Assets Liabilities | 900 632 | 982 423 | 1 069 377 | 1 022 140 | 1 007 976 |
| Number Shares Allotted | 9 100 | 9 100 | |||
| Number Shares Issued Fully Paid | 9 100 | 9 100 | |||
| Other Creditors Due Within One Year | 7 599 | 7 600 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 653 | 339 | 364 | ||
| Share Capital Allotted Called Up Paid | 4 550 | 4 550 | 9 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 295 685 | 295 685 | |||
| Taxation Social Security Due Within One Year | 74 687 | 37 610 | |||
| Total Assets Less Current Liabilities | 1 201 777 | 1 282 658 | 1 369 612 | 1 322 375 | 1 305 481 |
Company staff
Simon M.
Role: Director
Appointed: 09 June 2008
Latest update: 4 March 2024
Glen P.
Role: Director
Appointed: 09 June 2008
Latest update: 4 March 2024
People with significant control
Simon M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Glen P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 23 June 2020 |
| Confirmation statement last made up date | 09 June 2019 |
| Annual Accounts 15 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from St. James Court 9/12 st. James Parade Bristol BS1 3LH to C/O Begbies Traynor, 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG on Thursday 2nd November 2023 (AD01)
filed on: 2nd, November 2023
filed on: 2nd, November 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
30 Gay Street
Post code:
BA1 2PA
City / Town:
Bath
HQ address,
2016
Address:
30 Gay Street
Post code:
BA1 2PA
City / Town:
Bath
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