Meridian Coachworks Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Meridian Coachworks came into being in 2008 as a company enlisted under no 06527038, located at YO30 4XG York at 2 Clifton Moor Business Village. This company has been in business for sixteen years and its current state is active. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 2023-03-31 is the last time company accounts were filed.

There's a group of two directors overseeing this particular business at the current moment, specifically Thomas J. and Andrew L. who have been carrying out the directors duties for sixteen years.

Executives who have control over the firm are as follows: Thomas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 689	49 877	53 100	47 044	53 258

Balance Sheet
Current Assets	98 676	94 751	87 454	89 246	100 899	64 437	73 733	79 038	66 726	75 172	53 209	76 568
Net Assets Liabilities					57 734	57 507	52 703	50 131	47 227	45 899	33 565	44 468
Cash Bank In Hand	40	11 063	4 253	8 195	6 182
Cash Bank On Hand							5 892	5 244	26 776	26 238	8 683	29 646
Debtors	94 636	79 501	78 728	76 787	85 893		62 241	68 294	35 250	44 445	41 526	44 122
Net Assets Liabilities Including Pension Asset Liability	53 689	49 877	53 100	47 044	53 258
Other Debtors							21 835	24 472	23 619	23 159	21 866	22 133
Property Plant Equipment							21 076	17 868	15 150	12 851	11 703	10 695
Stocks Inventory	4 000	4 187	4 473	4 264	8 824
Tangible Fixed Assets	55 742	47 839	40 480	34 271	29 321
Total Inventories							5 600	5 500	4 700	4 489	3 000	2 800

Capital & Reserves
Called Up Share Capital	20 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	33 689	29 877	33 100	27 044	33 258
Shareholder Funds	53 689	49 877	53 100	47 044	53 258

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 240	-2 100
Creditors					70 246	32 726	38 102	43 380	31 934	39 720	31 347	40 868
Fixed Assets					29 321	24 861
Net Current Assets Liabilities	6 025	9 088	18 651	17 934	28 413	34 746	35 631	35 658	34 792	35 452	21 862	35 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 028	3 035
Total Assets Less Current Liabilities	61 767	56 927	59 131	52 205	57 734	59 607	56 707	53 526	49 942	48 303	33 565	46 395
Amount Specific Advance Or Credit Directors					4 780	4 780	4 780	4 780	4 780	4 780	4 780	4 780
Amount Specific Advance Or Credit Made In Period Directors								5 000
Accumulated Depreciation Impairment Property Plant Equipment							75 200	78 408	81 126	83 425	85 516	84 879
Average Number Employees During Period							7	7	7	6	6	7
Capital Redemption Reserve		5 000	5 000	5 000	5 000
Creditors Due Within One Year	92 651	85 663	68 803	71 312	72 486
Increase From Depreciation Charge For Year Property Plant Equipment								3 208	2 718	2 299	2 091	1 929
Number Shares Allotted		20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid								15 000	15 000	15 000	15 000	15 000
Other Creditors							5 050	10 631	7 922	10 205	6 109	5 659
Other Taxation Social Security Payable							7 220	12 541	8 045	10 622	7 211	14 314
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							96 276	96 276	96 276	96 276	97 219	95 574
Provisions For Liabilities Balance Sheet Subtotal							4 004	3 395	2 715	2 404		1 927
Provisions For Liabilities Charges	8 078	7 050	6 031	5 161	4 476
Share Capital Allotted Called Up Paid	20 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		825			391
Tangible Fixed Assets Cost Or Valuation	95 060	95 885	95 885	95 885	96 276
Tangible Fixed Assets Depreciation	39 318	48 046	55 405	61 614	66 955
Tangible Fixed Assets Depreciation Charged In Period		8 728	7 359	6 209	5 341
Trade Creditors Trade Payables							25 832	20 208	15 967	18 893	18 027	20 895
Trade Debtors Trade Receivables							40 406	43 822	11 631	21 286	19 660	21 989
Advances Credits Directors	5 000	4 780	4 780	4 780	4 780
Advances Credits Repaid In Period Directors		220
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 566
Disposals Property Plant Equipment												2 700
Total Additions Including From Business Combinations Property Plant Equipment											943	1 055

Company staff

Thomas J.

Role: Director

Appointed: 07 March 2008

Latest update: 21 March 2024

Thomas J.

Role: Secretary

Appointed: 07 March 2008

Latest update: 21 March 2024

Andrew L.

Role: Director

Appointed: 07 March 2008

Latest update: 21 March 2024

Stuart K.

Role: Director

Appointed: 23 June 2017

Resigned: 03 October 2018

Latest update: 21 March 2024

Raymond K.

Role: Director

Appointed: 07 March 2008

Resigned: 29 June 2017

Latest update: 21 March 2024

Stewart L.

Role: Director

Appointed: 07 March 2008

Resigned: 01 March 2013

Latest update: 21 March 2024

People with significant control

Thomas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart K.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline K.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond K.

Notified on 6 April 2016

Ceased on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	9 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Meridian Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Thomas J.

Andrew L.

Stuart K.

Raymond K.

Stewart L.

People with significant control

Thomas J.

Andrew L.

Stuart K.

Pauline K.

Raymond K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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