S.j. Meddle Ltd. in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

S.j. Meddle Ltd. is located at Essex at 1/5 Nelson Street. You can look up this business by referencing its postal code - SS1 1EG. S.j. Meddle's incorporation dates back to year 2000. This enterprise is registered under the number 04119857 and its last known status is active. The company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the company accounts were filed.

From the data we have, this business was founded twenty five years ago and has so far been guided by three directors. To help the directors in their tasks, the business has been utilizing the skillset of Bonita M. as a secretary since 2000.

The companies that control this firm are as follows: S.J. Meddle Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend On Sea at Comet Way, SS2 6GE, Essex and was registered as a PSC under the registration number 10139432.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	673 519	767 112	1 028 866	1 172 843	1 161 891

Balance Sheet
Cash Bank On Hand					64 050	44 727	72 888	174 599	173 667	359 786	813 320	301 583	290 323	26 849
Current Assets	256 289	141 624	70 135	238 331	67 239	1 162 976	1 139 082	1 284 691	1 284 088	1 469 691	1 244 549	1 245 298	1 236 297	1 227 014
Debtors	20 007	19 811	4 837	7 788	3 189	1 118 249	1 066 194	1 110 092	1 110 421	1 109 905	431 229	443 715	445 974	668 698
Net Assets Liabilities												1 245 726	1 347 243	1 435 583
Other Debtors					3 189			1 110 092	1 110 421	1 109 905	431 229	443 715	445 974	668 698
Property Plant Equipment					212 340	34 445	27 556	22 045	42 676	58 491	60 559	47 045	237 335	303 776
Cash Bank In Hand	236 282	121 813	65 298	230 543	64 050
Intangible Fixed Assets	40 500	33 500	26 500	19 500	12 500
Net Assets Liabilities Including Pension Asset Liability	673 519	767 112	1 028 866	1 172 843	1 161 891
Tangible Fixed Assets	240 987	239 985	285 566	245 340	212 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	673 419	767 012	742 469	886 446	875 494
Shareholder Funds	673 519	767 112	1 028 866	1 172 843	1 161 891

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					194 500	201 500	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					528 894	236 592	243 481	248 992	259 661	275 090	290 572	304 086	301 786	333 668
Additions Other Than Through Business Combinations Property Plant Equipment									31 300	31 244	17 550		211 915	98 323
Average Number Employees During Period						4	4	4	4	4	4	4	4	5
Corporation Tax Payable					28 512	24 077	13 636	41 133	26 154	57 201	39 927	25 040	62 448	37 032
Creditors					35 504	29 288	34 285	60 539	46 435	76 181	60 620	46 617	37 137	31 467
Current Asset Investments												500 000	500 000	531 467
Increase From Depreciation Charge For Year Property Plant Equipment						25 753	6 889	5 511	10 669	15 429	15 482	13 514	11 532	31 882
Intangible Assets Gross Cost					207 000	207 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	189 002	83 046	15 397	167 551	31 735	1 133 688	1 104 797	1 224 152	1 237 653	1 393 510	1 183 929	1 198 681	1 147 045	1 163 274
Other Creditors					6 989	5 210	5 460	5 710	20 281	18 980	20 693	21 577	37 137	31 467
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 832
Other Disposals Property Plant Equipment													23 925
Other Investments Other Than Loans												500 000	500 000	531 467
Property Plant Equipment Gross Cost					741 234	271 037	271 037	271 037	302 337	333 581	351 131	351 131	539 121	637 444
Total Assets Less Current Liabilities	673 519	975 550	1 232 779	1 337 707	1 161 891	1 203 633	1 162 353	1 246 197	1 280 329	1 452 001	1 244 488	1 245 726	1 384 380	1 467 050
Amounts Owed By Group Undertakings						1 115 621	1 059 684	1 104 684
Amounts Owed To Group Undertakings							14 701	13 208
Creditors Due After One Year		208 438	203 913	164 864
Creditors Due Within One Year	67 287	58 578	54 738	70 780	35 504
Disposals Decrease In Amortisation Impairment Intangible Assets							137 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						318 055
Disposals Intangible Assets							137 000
Disposals Investment Property Fair Value Model						875 316		30 000
Disposals Property Plant Equipment						470 197
Fixed Assets	484 517	892 504	1 217 382	1 170 156	1 130 156	69 945	57 556	22 045
Increase From Amortisation Charge For Year Intangible Assets						7 000	5 500
Intangible Assets					12 500	5 500
Intangible Fixed Assets Aggregate Amortisation Impairment	166 500	173 500	180 500	187 500	194 500
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	207 000	207 000	207 000	207 000
Investment Property					905 316	30 000	30 000
Investment Property Fair Value Model					905 316	30 000	30 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Recoverable Value-added Tax						2 628	6 510	5 408
Revaluation Reserve			286 297	286 297	286 297
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		56 928	88 766
Tangible Fixed Assets Cost Or Valuation	612 198	655 818	744 584	741 234
Tangible Fixed Assets Depreciation	371 211	415 833	459 018	495 894	528 894
Tangible Fixed Assets Depreciation Charged In Period		54 455	43 185	39 888	33 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 833		3 012
Tangible Fixed Assets Disposals		13 308		3 350
Tangible Fixed Assets Increase Decrease From Revaluations			286 297

Company staff

Bonita M.

Role: Director

Appointed: 28 June 2002

Latest update: 15 January 2025

Michael M.

Role: Director

Appointed: 28 June 2002

Latest update: 15 January 2025

Stephen M.

Role: Director

Appointed: 05 December 2000

Latest update: 15 January 2025

Bonita M.

Role: Secretary

Appointed: 05 December 2000

Latest update: 15 January 2025

People with significant control

S.J. Meddle Holdings Limited

Address: 7 - 8 Britannia Business Park Comet Way, Southend On Sea, Essex, SS2 6GE, England

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 10139432

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 8 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bonita M.

Notified on 6 April 2016

Ceased on 8 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013

S.j. Meddle Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonita M.

Michael M.

Stephen M.

Bonita M.

Swift Incorporations Limited

People with significant control

S.J. Meddle Holdings Limited

Stephen M.

Bonita M.

Accounts Documents

Company filings

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