Meden Courier Services Limited in Sheffield, S4 7WW

Description

Data updated on: 15-11-2021

This company called Meden Courier Services was founded on 2008-04-16 as a private limited company. This company headquarters was registered in Sheffield on C/o Abbey Taylor Limited Unit 6 12 O'clock Court, Attercliffe Road. This place area code is S4 7WW. The company registration number for Meden Courier Services Limited was 06566842. Meden Courier Services Limited had been active for 13 years up until 2021-09-11.

The company was administered by one director: Kevin M. who was with it from 2008-04-16 to dissolution date on 2021-09-11.

Kevin M. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 877	11 865	-2 218	-14 248	-10 088	-189 587

Balance Sheet
Cash Bank In Hand			7 183	16 070	58 457	10 101
Current Assets	307 994	327 681	338 001	335 328	502 002	564 877
Debtors	307 994	324 081	327 121	315 431	439 584	551 676
Intangible Fixed Assets	6 400	5 440	4 480	3 520	2 560	1 600
Net Assets Liabilities Including Pension Asset Liability	-7 877	11 865	-2 218	-14 248	-10 088	-189 587
Stocks Inventory		3 600	3 697	3 827	3 961	3 100
Tangible Fixed Assets	126 990	508 355	420 285	334 315	316 736	92 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 977	11 765	-2 318	-14 348	-10 188	-189 687
Shareholder Funds	-7 877	11 865	-2 218	-14 248	-10 088	-189 587

Other Financial Data
Creditors Due After One Year	69 036	339 628	196 318	59 353	29 840	10 608
Creditors Due Within One Year	372 132	463 451	537 284	608 408	781 896	833 697
Debtors Due After One Year	-13 700	-25 650	-25 650	-18 708	-18 708
Fixed Assets	133 390	513 795	424 765	337 835	319 296	93 760
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 160	5 120	6 080	7 040	8 000
Intangible Fixed Assets Amortisation Charged In Period		960	960	960	960	960
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-64 138	-135 770	-199 283	-273 080	-279 894	-268 820
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 093	26 532	31 382	19 650	19 650	3 919
Secured Debts		406 328	313 060	204 412	110 984	16 665
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		429 094	38 056	149	81 640	10 536
Tangible Fixed Assets Cost Or Valuation	198 349	593 453	569 756	569 905	622 463	268 022
Tangible Fixed Assets Depreciation	71 359	85 098	149 471	235 590	305 727	175 862
Tangible Fixed Assets Depreciation Charged In Period		29 219	92 560	86 119	82 986	79 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 480	28 187		12 849	209 776
Tangible Fixed Assets Disposals		33 990	61 753		29 082	364 977
Total Assets Less Current Liabilities	69 252	378 025	225 482	64 755	39 402	-175 060
Advances Credits Directors	76 798	102 598	176 853	123 568	127 983	145 914
Advances Credits Made In Period Directors	34 791	47 800	102 020	48 735	53 150
Advances Credits Repaid In Period Directors	7 580	22 000	27 765	102 020	48 735

Company staff

Kevin M.

Role: Director

Appointed: 16 April 2008

Latest update: 3 April 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire M.

Notified on 6 April 2016

Ceased on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	30 April 2018
Confirmation statement last made up date	16 April 2017

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 February 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 June 2014

Meden Courier Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Claire M.

Steven P.

People with significant control

Kevin M.

Claire M.

Accounts Documents

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