THE MEADOW BAKERY LTD

🇬🇧英國•Private Limited Company (Ltd.)•剔除建議

流動比率（2016）流動比率

1.28×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

-15.9%

資產報酬率（淨）（2016）資產報酬率（淨）

100%

摘要

國家英國

狀態剔除建議

註冊編號NI611290

成立時間20/02/2012

目的製造麵包；製造新鮮糕點和蛋糕

地址11 Springburn Park, Lisburn, Antrim, BT27 5QZ

確認聲明下一個到期: 05/03/2024; 最後一次編輯: 20/02/2023

法律與地位

法律形式Private Limited Company (Ltd.)

狀態剔除建議

註冊日期20/02/2012

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (13 事件)

01/11/2023

狀態變更

active → active - proposal to strike off

31/03/2023

提交年度账目

Annual Accounts · 截至31/03/2023的会计年度

在文档中查看文件

20/02/2012

註冊成立的公司

註冊日期： 2012-02-20

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£48,129	£75,214	£96,615	£81,270	—	—	—	—	—	—	—
總資產	£48,229	£75,314	£96,715	£81,270	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	£81,370	£65,087	£68,465	£65,552	£68,177	£63,901	£81,507	£97,780
Equity	—	—	—	£81,270	£100	£100	£100	£100	£100	£100	£100
Current Assets	£142,722	£177,490	£178,793	£191,562	£165,577	£172,519	£185,744	£184,358	£171,646	£200,363	£107,628
Net Current Assets Liabilities	£-23,078	£18,803	£49,202	£41,422	£25,573	£35,211	£39,938	£54,634	£33,914	£62,212	£97,780
Total Assets Less Current Liabilities	£54,161	£77,913	£96,715	£81,370	£65,087	£68,465	£65,552	£68,177	£63,901	£81,507	£97,780
Cash Bank On Hand	—	—	—	£78,816	£52,929	£51,136	£69,472	£73,439	£46,430	£73,211	£107,628
Debtors	£97,940	£106,026	£110,023	£111,246	£111,148	£119,883	£114,772	£108,152	£122,101	£125,379	£0
Creditors	—	—	—	£150,140	£140,004	£137,308	£145,806	£129,724	£137,732	£138,151	£9,848
Trade Creditors Trade Payables	—	—	—	£53,132	£63,628	£55,192	£72,849	£66,421	£66,035	£67,118	£1
Other Creditors	—	—	—	—	£0	£111	£4,145	£4,424	£5,107	£4,197	£0
Number Shares Allotted	100	—	—	100	100	—	—	—	—	—	—
Par Value Share	£1	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	15	16	16	16
Accrued Liabilities Deferred Income	—	—	—	£10,474	£12,813	£14,989	£7,464	£8,600	£10,326	£15,149	£2,112
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£50,000	£50,000	£50,000	£50,000	£50,000	£50,000	£100,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£66,406	£83,546	£102,186	£114,257	£102,112	£112,804	£0
Administration Support Average Number Employees	—	—	—	—	—	—	0	1	1	1	1
Amounts Owed To Directors	—	—	—	£55,589	£37,917	£35,850	£30,281	£15,818	£18,485	£8,164	£5,491
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£43,282	£69,964	£67,270	£78,816	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£84,655	£83,717	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£22,296	£19,880	£25,452	£24,348	£26,725	£31,786	£37,132	£2,244
Creditors Due After One Year	£5,932	£2,599	£0	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£165,800	£158,687	£129,591	£150,140	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£6,000	£0	—	—	£18,495	£-5,699	£112,804
Disposals Property Plant Equipment	—	—	—	—	£6,000	£0	—	—	£18,495	£0	£132,099
Final Dividends Paid	—	—	—	£100,000	£100,000	£100,000	£100,000	£100,000	£175,000	£130,000	£44,000
Fixed Assets	£77,239	£59,110	£47,513	£39,948	£39,514	£33,254	£25,614	£13,543	£29,987	£19,295	£0
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£10,000	£0	—	—	—	—	£50,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£19,416	£17,140	£18,640	£12,071	£6,350	£4,993	—
Intangible Assets	—	—	—	£10,000	£10,000	£0	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	—	—	—	£50,000	£50,000	£50,000	£50,000	£50,000	£50,000	£100,000
Intangible Fixed Assets	£40,000	£30,000	£20,000	£10,000	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£50,000	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,000	£20,000	£30,000	£40,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£50,000	£50,000	£50,000	£50,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£48,229	£75,314	£96,715	£81,370	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	£1,773	£0
Other Taxation Social Security Payable	—	—	—	£4,631	£5,766	£5,714	£6,719	£7,736	£5,993	£6,391	—
Prepayments Accrued Income	—	—	—	£2,353	£2,376	£2,437	£2,487	£2,536	£2,762	£2,991	£0
Production Average Number Employees	—	—	—	—	—	—	0	11	12	12	12
Profit Loss Account Reserve	£48,129	£75,214	£96,615	£81,270	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£29,948	£39,514	£33,254	£25,614	£13,543	£29,987	£19,295	£19,295
Property Plant Equipment Gross Cost	—	—	—	—	£105,920	£116,800	£127,800	£127,800	£132,099	£132,099	£132,099
Recoverable Value-added Tax	—	—	—	£3,714	£5,750	£5,211	£5,850	£4,436	£8,489	£4,109	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	—	—	3	3	3	3
Share Capital Allotted Called Up Paid	£100	—	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£48,229	£75,314	£96,715	£81,370	—	—	—	—	—	—	—
Stocks Inventory	£1,500	£1,500	£1,500	£1,500	—	—	—	—	—	—	—
Tangible Fixed Assets	£37,239	£29,110	£27,513	£29,948	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£48,168	£3,500	£12,540	£21,730	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48,168	£51,668	£64,208	£82,938	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,929	£22,558	£36,695	£52,990	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£10,929	£11,629	£14,137	£18,545	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£0	£0	£2,250	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£0	£0	£3,000	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£28,982	£10,880	£11,000	—	£22,794	£0	—
Total Inventories	—	—	—	£1,500	£1,500	£1,500	£1,500	£2,767	£3,115	£1,773	£0
Trade Debtors Trade Receivables	—	—	—	£105,179	£103,022	£112,235	£106,435	£101,180	£110,850	£118,279	£0

公制

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

利潤/（虧損）

£48,129

£75,214

£96,615

£81,270

—

總資產

£48,229

£75,314

£96,715

£81,270

£100

Net Assets Liabilities

—

£81,370

£65,087

£68,465

£65,552

£68,177

£63,901

£81,507

£97,780

Equity

—

£81,270

£100

Current Assets

£142,722

£177,490

£178,793

£191,562

£165,577

£172,519

£185,744

£184,358

£171,646

£200,363

£107,628

Net Current Assets Liabilities

£-23,078

£18,803

£49,202

£41,422

£25,573

£35,211

£39,938

£54,634

£33,914

£62,212

£97,780

Total Assets Less Current Liabilities

£54,161

£77,913

£96,715

£81,370

£65,087

£68,465

£65,552

£68,177

£63,901

£81,507

£97,780

Cash Bank On Hand

—

£78,816

£52,929

£51,136

£69,472

£73,439

£46,430

£73,211

£107,628

Debtors

£97,940

£106,026

£110,023

£111,246

£111,148

£119,883

£114,772

£108,152

£122,101

£125,379

£0

Creditors

—

£150,140

£140,004

£137,308

£145,806

£129,724

£137,732

£138,151

£9,848

Trade Creditors Trade Payables

—

£53,132

£63,628

£55,192

£72,849

£66,421

£66,035

£67,118

£1

Other Creditors

—

£0

£111

£4,145

£4,424

£5,107

£4,197

£0

Number Shares Allotted

100

—

100

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£10,474

£12,813

£14,989

£7,464

£8,600

£10,326

£15,149

£2,112

Accumulated Amortisation Impairment Intangible Assets

—

£50,000

£100,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£66,406

£83,546

£102,186

£114,257

£102,112

£112,804

£0

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£55,589

£37,917

£35,850

£30,281

£15,818

£18,485

£8,164

£5,491

Called Up Share Capital

£100

—

Cash Bank In Hand

£43,282

£69,964

£67,270

£78,816

—

Comprehensive Income Expense

—

£84,655

£83,717

—

Corporation Tax Payable

—

£22,296

£19,880

£25,452

£24,348

£26,725

£31,786

£37,132

£2,244

Creditors Due After One Year

£5,932

£2,599

£0

—

Creditors Due Within One Year

£165,800

£158,687

£129,591

£150,140

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6,000

£0

—

£18,495

£-5,699

£112,804

Disposals Property Plant Equipment

—

£6,000

£0

—

£18,495

£0

£132,099

Final Dividends Paid

—

£100,000

£175,000

£130,000

£44,000

Fixed Assets

£77,239

£59,110

£47,513

£39,948

£39,514

£33,254

£25,614

£13,543

£29,987

£19,295

£0

Increase From Amortisation Charge For Year Intangible Assets

—

£10,000

£0

—

£50,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£19,416

£17,140

£18,640

£12,071

£6,350

£4,993

—

Intangible Assets

—

£10,000

£0

Intangible Assets Gross Cost

—

£50,000

£100,000

Intangible Fixed Assets

£40,000

£30,000

£20,000

£10,000

—

Intangible Fixed Assets Additions

£50,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£10,000

£20,000

£30,000

£40,000

—

Intangible Fixed Assets Amortisation Charged In Period

£10,000

—

Intangible Fixed Assets Cost Or Valuation

£50,000

—

Net Assets Liabilities Including Pension Asset Liability

£48,229

£75,314

£96,715

£81,370

—

Nominal Value Allotted Share Capital

—

£1

—

Other Inventories

—

£1,773

£0

Other Taxation Social Security Payable

—

£4,631

£5,766

£5,714

£6,719

£7,736

£5,993

£6,391

—

Prepayments Accrued Income

—

£2,353

£2,376

£2,437

£2,487

£2,536

£2,762

£2,991

£0

Production Average Number Employees

—

Profit Loss Account Reserve

£48,129

£75,214

£96,615

£81,270

—

Property Plant Equipment

—

£29,948

£39,514

£33,254

£25,614

£13,543

£29,987

£19,295

Property Plant Equipment Gross Cost

—

£105,920

£116,800

£127,800

£132,099

Recoverable Value-added Tax

—

£3,714

£5,750

£5,211

£5,850

£4,436

£8,489

£4,109

—

Sales Marketing Distribution Average Number Employees

—

Share Capital Allotted Called Up Paid

£100

—

£100

—

Shareholder Funds

£48,229

£75,314

£96,715

£81,370

—

Stocks Inventory

£1,500

—

Tangible Fixed Assets

£37,239

£29,110

£27,513

£29,948

—

Tangible Fixed Assets Additions

£48,168

£3,500

£12,540

£21,730

—

Tangible Fixed Assets Cost Or Valuation

£48,168

£51,668

£64,208

£82,938

—

Tangible Fixed Assets Depreciation

£10,929

£22,558

£36,695

£52,990

—

Tangible Fixed Assets Depreciation Charged In Period

£10,929

£11,629

£14,137

£18,545

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£0

£2,250

—

Tangible Fixed Assets Disposals

£0

£3,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£28,982

£10,880

£11,000

—

£22,794

£0

—

Total Inventories

—

£1,500

£2,767

£3,115

£1,773

£0

Trade Debtors Trade Receivables

—

£105,179

£103,022

£112,235

£106,435

£101,180

£110,850

£118,279

£0

名稱	持股	表決權	自

名稱	權益	國家/地區	自

THE MEADOW BAKERY LTD

摘要

法律與地位

時間軸 (13 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (1 變更)

就任 Alan John Tinsley (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

THE MEADOW BAKERY LTD 公司報告

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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