Meredith Electrical Distributors Limited in Ashton-under-lyne, OL6 7SQ

Description

Data updated on: 01-11-2023

2002 is the year of the founding of Meredith Electrical Distributors Limited, a firm that is situated at 171-173 Old Street, , Ashton-under-lyne. That would make 22 years Meredith Electrical Distributors has been in this business, as it was established on Wednesday 24th July 2002. The firm reg. no. is 04493798 and its area code is OL6 7SQ. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-08-30 and the most recent annual confirmation statement was filed on 2023-07-24.

There is one managing director at present supervising this specific business, specifically Kevin M. who has been doing the director's obligations since Wednesday 24th July 2002.

Kevin M. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 995	2 849	142	930	28 929	50 904

Balance Sheet
Cash Bank On Hand						36 513	19 203	21 340	13 623	47 415	35 325	51 120
Current Assets	308 414	238 975	236 521	201 265	233 202	237 713	269 049	187 828	177 174	174 614	158 807	188 234
Debtors	223 529	144 322	196 404	164 844	171 923	186 540	197 221	148 185	143 551	114 699	97 482	111 114
Net Assets Liabilities						38 061	66 852	12 173	198	15 106	-3 195	17 134
Other Debtors								9 916	22 640	18 764	3 191	4 131
Property Plant Equipment						33 050	30 075	20 600	21 114	11 452	24 698	30 077
Total Inventories						13 622	52 625	18 303	20 000	12 500	26 000	26 000
Cash Bank In Hand	68 991	81 653	27 117	23 421	48 279	36 513
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	53 995	2 849	142	930	28 929	50 904
Stocks Inventory	15 894	13 000	13 000	13 000	13 000	14 660
Tangible Fixed Assets	5 162	11 000	8 800	7 050	20 140	17 080

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13
Profit Loss Account Reserve	53 982	2 836	129	917	28 916	50 891
Shareholder Funds	53 995	2 849	142	930	28 929	50 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 915	13 890	29 565	25 424	10 458	18 692	15 398
Average Number Employees During Period						4	4	6	6	5	5	5
Corporation Tax Payable							30 604
Corporation Tax Recoverable								9 190
Creditors						244 813	253 954	196 255	9 164	22 595	53 421	49 939
Fixed Assets	35 162	41 000	38 800	37 050	50 140	47 080	60 075
Increase From Depreciation Charge For Year Property Plant Equipment							2 975	15 675	7 038	3 818	8 234	10 027
Intangible Assets						30 000	30 000
Intangible Assets Gross Cost						30 000	30 000
Net Current Assets Liabilities	18 833	-38 151	-38 658	-36 120	-21 211	3 824	6 768	-8 427	-11 752	28 425	31 703	42 711
Number Shares Issued Fully Paid								1
Other Creditors							97 920	85 191	62 171	36 174	27 889	24 172
Other Taxation Social Security Payable							9 804	20 334	16 572	26 623	14 143	20 814
Par Value Share								1
Property Plant Equipment Gross Cost						43 965	43 965	50 165	46 538	21 910	43 390	45 475
Total Additions Including From Business Combinations Property Plant Equipment								6 200	15 710		21 480	23 995
Total Assets Less Current Liabilities	53 995	2 849	142	930	28 929	50 904	75 170	12 173	9 362	39 877	56 401	72 788
Trade Creditors Trade Payables							123 953	86 405	104 947	76 823	67 231	79 526
Trade Debtors Trade Receivables							197 221	138 269	120 911	95 935	94 291	106 983
Bank Borrowings Overdrafts										18 667	38 079	28 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 179	18 784		13 321
Disposals Property Plant Equipment									19 337	24 628		21 910
Finance Lease Liabilities Present Value Total								4 325	9 164	3 928	15 342	21 848
Provisions For Liabilities Balance Sheet Subtotal										2 176	6 175	5 715
Creditors Due Within One Year Total Current Liabilities	289 581	277 126	275 179	237 385	254 413	233 889
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Plant Machinery			8 800	7 050	20 140	17 080
Plant Machinery Additions				0	14 500	0
Plant Machinery Cost Or Valuation			13 495	13 495	27 995	27 995
Plant Machinery Depreciation			4 695	6 445	7 855	10 915
Plant Machinery Depreciation Charge For Period				1 750	1 410	3 060
Tangible Fixed Assets Additions		13 495	0	0	14 500	0
Tangible Fixed Assets Cost Or Valuation	12 235	13 495	13 495	13 495	27 995	27 995
Tangible Fixed Assets Depreciation	7 073	2 495	4 695	6 445	7 855	10 915
Tangible Fixed Assets Depreciation Charge For Period		2 495	2 200	1 750	1 410	3 060
Tangible Fixed Assets Depreciation Disposals		7 073	0	0	0	0
Tangible Fixed Assets Disposals		12 235	0	0	0	0

Company staff

Kevin M.

Role: Director

Appointed: 24 July 2002

Latest update: 4 April 2024

People with significant control

Kevin M.

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	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

Meredith Electrical Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Online Corporate Secretaries Limited

Janet M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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