Meerbrook Construction Services Ltd in Ashbourne, DE6 1LZ

Description

Data updated on: 01-11-2023

Meerbrook Construction Services came into being in 2011 as a company enlisted under no 07618750, located at DE6 1LZ Ashbourne at Bould House. This company has been in business for thirteen years and its last known status is active. The company's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. The business latest filed accounts documents were submitted for the period up to Sunday 30th April 2023 and the most current confirmation statement was submitted on Wednesday 17th May 2023.

Stuart H. is the company's single director, that was assigned this position in 2011.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 054	-684	552	2 431	3 264

Balance Sheet
Cash Bank In Hand	1 545	2 110	3 083	149	1 500
Current Assets	1 545	5 190	8 292	13 616	15 963	33 048	31 697	39 044	42 922	69 579	86 589	83 919
Debtors		3 080	5 209	13 467	13 813
Net Assets Liabilities Including Pension Asset Liability				2 431	3 264
Stocks Inventory					650
Tangible Fixed Assets	21 454	16 059	13 156	10 363	7 024
Net Assets Liabilities								12 464	15 559	30 499	34 085	53 256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 055	-685	551	2 430	3 263
Shareholder Funds	-1 054	-684	552	2 431	3 264

Other Financial Data
Administrative Expenses	27 758
Cost Sales	8 246
Creditors					18 318	31 495	25 542	54 326	35 343	52 058	45 906	39 461
Creditors Due Within One Year	24 053	21 933	20 896	21 548	18 318
Depreciation Tangible Fixed Assets Expense	7 022
Fixed Assets					7 024	7 045	5 433	27 746	45 189	58 729	53 707	63 064
Gross Profit Loss	28 541
Interest Payable Similar Charges	365
Net Current Assets Liabilities	-22 508	-16 743	-12 604	-7 932	-2 355	1 553	6 155	-15 282	5 713	23 828	26 284	29 653
Number Shares Allotted	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	4 410
Operating Profit Loss	783
Other Creditors Due Within One Year	18 180
Par Value Share	1	1	1	1	1
Profit Loss For Period	-1 055
Profit Loss On Ordinary Activities Before Tax	418
Provisions For Liabilities Charges					1 405
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	28 476		1 245	714
Tangible Fixed Assets Cost Or Valuation	28 476	28 476	29 721	30 435	29 733
Tangible Fixed Assets Depreciation	7 022	12 417	16 565	20 072	22 709
Tangible Fixed Assets Depreciation Charged In Period	7 022	870	4 148	3 507	2 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-4 525
Tangible Fixed Assets Disposals					702
Taxation Social Security Due Within One Year	1 463
Tax On Profit Or Loss On Ordinary Activities	1 473
Total Assets Less Current Liabilities	-1 054	-684	552	2 431	4 669	8 598	11 588	12 464	50 902	82 557	79 991	92 717
Turnover Gross Operating Revenue	36 787
U K Current Corporation Tax	1 473
Average Number Employees During Period								3	3	4	5	5
Director Remuneration Benefits Excluding Payments To Third Parties	7 554

Company staff

Stuart H.

Role: Director

Appointed: 03 May 2011

Latest update: 5 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013

Meerbrook Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012

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