Meredith Farmers T/as St Vincent Civils Ltd in Lincoln., LN6 9LQ

Description

Data updated on: 01-11-2023

Meredith Farmers T/as St Vincent Civils Ltd could be gotten hold of in Low Barn Church Farm, Thurlby Road,, Bassingham, in Lincoln.. Its postal code is LN6 9LQ. Meredith Farmers T/as St Vincent Civils has existed in this business since it was registered in 2007. Its Companies House Reg No. is 06340012. It 's been one year since Meredith Farmers T/as St Vincent Civils Ltd is no longer featured under the name Meredith Farmers. The company's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. 31st August 2022 is the last time when the accounts were reported.

In this particular business, the full scope of director's tasks have so far been met by John M. who was assigned this position in 2007 in August. Additionally, the director's tasks are aided with by a secretary - Mary M., who was chosen by this specific business 17 years ago.

John M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Meredith Farmers T/as St Vincent Civils Ltd 2023-08-14
Meredith Farmers Limited 2007-08-10

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 815	5 659	12 471	19 422	30 742	35 677

Balance Sheet
Cash Bank On Hand						18 755	6 095	6 273			6 619	1 023
Current Assets	1 010	15 019	11 922	11 004	13 659	21 019	27 635	60 287	23 966	12 000	60 239	13 329
Debtors	1 010	13 620	10 342	9 202	12 059	2 264	21 540	54 014	11 966		53 620	5 506
Net Assets Liabilities						35 677	37 055	7 370	-25 786	-29 588	33 332	22 912
Other Debtors									7 641
Property Plant Equipment						20 176	15 376	144 657	112 526	35 486	33 165	47 599
Total Inventories									12 000	12 000		6 800
Cash Bank In Hand		1 399	1 580	1 802	1 600	18 755
Net Assets Liabilities Including Pension Asset Liability	-4 815	5 659	12 471	19 422	30 742	35 677
Tangible Fixed Assets	10 670	8 295	6 361	19 691	22 567	20 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 816	5 658	12 470	19 421	30 741	35 676
Shareholder Funds	-4 815	5 659	12 471	19 422	30 742	35 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 983	55 108	103 327	140 835	152 663	163 718	179 584
Administrative Expenses						33 502	42 985	95 462	99 281	50 420	85 864	129 589
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts									4 044	3 335
Cost Sales						23 422	39 952	61 686	83 676	101 232	241 525	268 528
Creditors						5 518	5 956	97 329	75 808	17 217	30 957	8 148
Disposals Property Plant Equipment										70 000	4 793
Finance Lease Liabilities Present Value Total								100 245	86 470	59 857	29 115	29 868
Fixed Assets	10 670	8 295	6 361	19 691	22 567	20 176	15 376	144 657	112 526	35 486	33 165	47 599
Gross Profit Loss						40 134	44 971	65 956	70 660	47 817	157 567	119 314
Increase From Depreciation Charge For Year Property Plant Equipment							5 125	48 219	37 508	11 828	11 055	15 866
Interest Payable Similar Charges Finance Costs						50	52	179	4 535	1 199	1 187	145
Net Current Assets Liabilities	-14 475	-2 636	6 110	-269	8 175	15 501	21 679	-37 042	-51 842	-5 217	29 282	5 181
Operating Profit Loss						6 632	1 986	-29 506	-28 621	-2 603	71 703	-10 275
Other Creditors								13 382	55 232	13 382	14 182
Profit Loss						4 935	1 378	-29 685	-33 156	-3 802	62 920	-10 420
Profit Loss On Ordinary Activities Before Tax						6 582	1 934	-29 685	-33 156	-3 802	70 516	-10 420
Property Plant Equipment Gross Cost						70 159	70 484	247 984	253 361	188 149	196 883	227 183
Taxation Social Security Payable						3 612	4 242	6 192	2 650		16 245	7 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 647	556				7 574
Total Additions Including From Business Combinations Property Plant Equipment							325	177 500	5 377	4 788	13 527	30 300
Total Assets Less Current Liabilities	-3 805	5 659	12 471	19 422	30 742	35 677	37 055	107 615	60 684	30 269	62 447	52 780
Trade Creditors Trade Payables						1 906	1 714	77 755	73 158	13 882	530	545
Trade Debtors Trade Receivables						2 264	21 540	54 014	11 966		53 620	5 506
Turnover Revenue						63 556	84 923	127 642	154 336	149 049	399 092	387 842
Creditors Due After One Year	1 010
Creditors Due Within One Year	15 485	17 655	5 812	11 273	5 484	5 518
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		390	186	19 894	10 398	4 334
Tangible Fixed Assets Cost Or Valuation	34 957	35 347	35 533	55 427	65 825	70 159
Tangible Fixed Assets Depreciation	24 287	27 052	29 172	35 736	43 258	49 983
Tangible Fixed Assets Depreciation Charged In Period		2 765	2 120	6 564	7 522	6 725

Company staff

John M.

Role: Director

Appointed: 10 August 2007

Latest update: 6 January 2024

Mary M.

Role: Secretary

Appointed: 10 August 2007

Latest update: 6 January 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 06 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	06 April 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 May 2014
Annual Accounts 02 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	02 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Meredith Farmers T/as St Vincent Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Mary M.

People with significant control

John M.

Accounts Documents

Company filings

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