Meon Valley News Limited in Farnham, GU9 7PT

Description

Data updated on: 11-08-2023

Registered as 03046077 twenty nine years ago, Meon Valley News Limited had been a private limited company until 2023-07-04 - the date it was formally closed. The company's latest office address was The Old Court House, Union Road Farnham.

Taking into consideration the company's executives data, there were eleven directors to name just a few: Danny C. and Scott W..

Executives who had control over this firm were as follows: Simon P. had substantial control or influence over the company. Wendy C. had substantial control or influence over the company. Owen T. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 504	64 504	66 840	66 840	76 216	76 216	73 323	73 323	76 445	76 445	82 409

Balance Sheet
Cash Bank On Hand											157 825	111 824
Current Assets	104 221		109 151	109 151	101 982	101 982	224 221	224 221	233 551	233 551	222 001	176 889
Debtors	51 313		60 022	60 022	51 462	51 462	45 613	45 613	72 639	72 639	64 176	65 065
Net Assets Liabilities											82 408	89 366
Other Debtors							500	500	4 587	500	5 597	13 554
Property Plant Equipment											3 292	2 249
Cash Bank In Hand	52 908		49 129	49 129	50 520	50 520	178 608	178 608	160 912	160 912	157 825
Intangible Fixed Assets	2	2	2	2	2	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	64 504		66 840	66 840	76 216	76 216	73 323	73 323	76 445	76 445	82 409
Tangible Fixed Assets	1 840	1 840	760	760	337	337	2 067	2 067	3 884	3 884	3 292
Trade Debtors	49 926		58 412	58 412	49 659	49 659	42 136	42 136	47 273	47 273	37 030

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	64 404	64 404	66 740	66 740	76 116	76 116	73 223	73 223	76 345	76 345	82 309
Shareholder Funds	64 504	64 504	66 840	66 840	76 216	76 216	73 323	73 323	76 445	76 445	82 409

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1	1
Accumulated Depreciation Impairment Property Plant Equipment											28 065	29 108
Administrative Expenses	112 715		116 886		108 746		89 855		51 251		53 903	50 471
Amounts Owed By Subsidiaries											21 549	16 633
Amounts Owed To Subsidiaries											110 303	52 086
Average Number Employees During Period							4				3	4
Corporation Tax Payable											7 000	7 000
Cost Sales	108 545		111 576		100 311		83 827		115 543		121 253	127 238
Creditors											142 595	89 625
Distribution Costs	63 040		63 035		63 360		59 715		51 812		48 561	47 200
Dividends Paid											20 000	20 000
Fixed Assets	1 842		762	762	339	339	2 069	2 069	3 886	3 886	3 294	2 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases											2 693	992
Gross Profit Loss	203 333		203 330		184 453		178 027		144 124		135 413	131 110
Increase From Depreciation Charge For Year Property Plant Equipment												1 043
Intangible Assets											1	1
Intangible Assets Gross Cost											2	2
Net Current Assets Liabilities	62 662		66 078	66 078	75 877	75 877	71 254	71 254	72 789	72 789	79 406	87 264
Operating Profit Loss	27 578		23 409		12 347		28 457		41 061		32 967	33 447
Other Creditors											9 480	13 660
Other Operating Income Format1											18	8
Other Taxation Social Security Payable											8 368	10 669
Profit Loss											25 964	26 958
Profit Loss On Ordinary Activities Before Tax	27 611		23 419		12 371		28 476		41 080		32 967	33 447
Property Plant Equipment Gross Cost											31 357	31 357
Provisions For Liabilities Balance Sheet Subtotal											291	148
Tax Tax Credit On Profit Or Loss On Ordinary Activities											7 003	6 489
Total Assets Less Current Liabilities							73 323		76 675	76 675	82 700	89 514
Trade Creditors Trade Payables											7 444	6 210
Trade Debtors Trade Receivables											37 030	34 878
Turnover Revenue											256 666	258 348
Number Shares Issued Fully Paid
Par Value Share				1		1		1		1	1
Audit Fees Expenses	1 625		1 325	1 325	1 260	1 260	1 300	1 300	1 350	1 350	1 400
Accruals Deferred Income Within One Year	2 400		2 000	2 000	2 059	2 059	9 808	9 808		10 303
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-59		-117		-5		-131
Administration Support Average Number Employees					5		4
Aggregate Dividends Paid In Financial Year	20 000		15 000				25 000		30 000
Amounts Owed By Group Undertakings Other Participating Interests									20 779	20 779	21 549
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	4 012		6 483	6 483	2 513	2 513	114 367	114 367	125 707	125 707	110 303
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-33				74		103
Commitments Under Non-cancellable Operating Leases Land Buildings							1 250
Commitments Under Non-cancellable Operating Leases Other Items			720			720				1 701
Corporation Tax Due Within One Year	8 000		6 200	6 200	3 000	3 000	6 500	6 500	8 200	8 200	7 000
Creditors Due Within One Year	41 559		43 073	43 073	26 105	26 105	152 967	152 967	160 762	160 762	142 595
Depreciation Impairment Reversal Tangible Fixed Assets	1 390		1 080	1 080	423	423	565	565	660	660	1 036
Difference Between Accumulated Depreciation Amortisation Capital Allowances									230	230	291
Expenses Not Deductible For Tax Purposes	118		111		235
Hire Leasing Plant Machinery Costs					797		598
Hire Property Other Lease Expenditure							6 349
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-59		-117		-5		-131
Intangible Fixed Assets Cost Or Valuation		2		2		2		2		2	2
Land Buildings Operating Leases Expiring Within One Year							1 250	1 250
Number Shares Allotted				100		100		100		100	100
Operating Leases Expiring Between Two Five Years									1 701		1 701
Other Creditors Due Within One Year	3 023		2 739	2 739	4 634	4 634	6 287	6 287	11 479	1 176	9 480
Other Differences Leading To An Increase Decrease In Tax Charge	118				130		-54
Other Interest Receivable Similar Income	33		10		24		19		19
Other Operating Leases Expiring Between Two Five Years	720		720	720						1 701
Other Operating Leases Expiring Within One Year					720	720
Other Taxation Social Security Within One Year	13 817		14 413	14 413	11 786	11 786	10 522	10 522	8 599	8 599	8 368
Pension Costs									71
Prepayments Accrued Income Current Asset	1 387		1 610	1 610	1 803	1 803	2 977	2 977		4 087
Profit Loss For Period	19 670		17 336		9 376		22 107		33 122
Provisions Charged Credited To Profit Loss Account During Period									230	230	61
Provisions For Liabilities Charges									230	230	291
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100	100	100
Staff Costs							29 365
Standard Nominal Tax Rate	28		26		24		23
Tangible Fixed Assets Additions								2 295		2 477	444
Tangible Fixed Assets Cost Or Valuation		26 141		26 141		26 141		28 436		30 913	31 357
Tangible Fixed Assets Depreciation		24 301		25 381		25 804		26 369		27 029	28 065
Tangible Fixed Assets Depreciation Charged In Period				1 080		423		565		660	1 036
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 731		6 089		2 969		6 549
Tax On Profit Or Loss On Ordinary Activities	7 941		6 083		2 995		6 369		7 958
Total Dividend Payment	20 000		15 000				25 000
Trade Creditors Within One Year	10 307		11 238	11 238	2 113	2 113	5 483	5 483	6 777	6 777	7 444
Turnover Gross Operating Revenue	311 878		314 906	314 906	284 764	284 764	261 854	261 854	259 667	259 667
U K Current Corporation Tax	7 941		6 083		2 995		6 369		7 728
U K Current Corporation Tax On Income For Period	8 000		6 200		3 000		6 500
U K Deferred Tax									230
Undiscounted Provision For Deferred Taxation										230
Wages Salaries	26 341		26 337		26 279		29 365

Company staff

Danny C.

Role: Secretary

Appointed: 22 October 2021

Latest update: 27 April 2023

Danny C.

Role: Director

Appointed: 06 September 2018

Latest update: 27 April 2023

Scott W.

Role: Director

Appointed: 27 July 2015

Latest update: 27 April 2023

Alastair M.

Role: Secretary

Appointed: 16 January 2019

Resigned: 22 October 2021

Latest update: 27 April 2023

Amanda P.

Role: Secretary

Appointed: 08 July 2015

Resigned: 10 January 2019

Latest update: 27 April 2023

Kathryn F.

Role: Secretary

Appointed: 13 June 2014

Resigned: 07 July 2015

Latest update: 27 April 2023

Kathryn F.

Role: Director

Appointed: 13 June 2014

Resigned: 07 July 2015

Latest update: 27 April 2023

Susan Y.

Role: Director

Appointed: 08 January 2013

Resigned: 12 June 2014

Latest update: 27 April 2023

Susan Y.

Role: Secretary

Appointed: 17 March 2009

Resigned: 12 June 2014

Latest update: 27 April 2023

Wendy C.

Role: Director

Appointed: 04 December 2008

Resigned: 06 September 2018

Latest update: 27 April 2023

Brian D.

Role: Director

Appointed: 28 November 2003

Resigned: 30 April 2014

Latest update: 27 April 2023

Raymond T.

Role: Director

Appointed: 27 August 2003

Resigned: 28 February 2013

Latest update: 27 April 2023

Colin C.

Role: Secretary

Appointed: 16 July 2001

Resigned: 31 March 2009

Latest update: 27 April 2023

Thomas M.

Role: Director

Appointed: 07 December 2000

Resigned: 05 September 2003

Latest update: 27 April 2023

Colin C.

Role: Director

Appointed: 07 December 2000

Resigned: 31 March 2009

Latest update: 27 April 2023

Robert W.

Role: Director

Appointed: 07 December 2000

Resigned: 11 November 2003

Latest update: 27 April 2023

Wendy G.

Role: Secretary

Appointed: 31 March 1998

Resigned: 16 July 2001

Latest update: 27 April 2023

Christine M.

Role: Director

Appointed: 13 April 1995

Resigned: 28 June 2013

Latest update: 27 April 2023

Linda G.

Role: Secretary

Appointed: 13 April 1995

Resigned: 31 March 1998

Latest update: 27 April 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 1995

Resigned: 13 April 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 27 April 2023

London Law Services Limited

Role: Nominee Director

Appointed: 13 April 1995

Resigned: 13 April 1995

Latest update: 27 April 2023

People with significant control

Simon P.

Notified on 16 April 2022

Nature of control:

substantial control or influence

Wendy C.

Notified on 16 April 2022

Nature of control:

substantial control or influence

Owen T.

Notified on 30 June 2017

Nature of control:

substantial control or influence

Raymond T.

Notified on 6 April 2016

Ceased on 16 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Hampshire County Council	1	£ 501.20
2011-11-07	2207881483		£ 501.20	Advertising ( Non Staff )
2010	Hampshire County Council	1	£ 578.17
2010-05-27	2206405175		£ 578.17	Advertising ( Non Staff )

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Hampshire County Council

£ 501.20

2011-11-07

2207881483

£ 501.20

Advertising ( Non Staff )

2010

Hampshire County Council

£ 578.17

2010-05-27

2206405175

£ 578.17

Advertising ( Non Staff )

Meon Valley News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny C.

Danny C.

Scott W.

Alastair M.

Amanda P.

Kathryn F.

Kathryn F.

Susan Y.

Susan Y.

Wendy C.

Brian D.

Raymond T.

Colin C.

Thomas M.

Colin C.

Robert W.

Wendy G.

Christine M.

Linda G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon P.

Wendy C.

Owen T.

Raymond T.

Accounts Documents

Company filings

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