Company Overview
Meads Construction Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Monday 18 January 1993, so this is a well established company. Meads Construction Limited has been in business for 33 years and 2 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2021.
Registered Address

5Th Floor Grove House, 248A Marylebone Road, London, NW1 6BB
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Companies House Data
Company NameMEADS CONSTRUCTION LIMITED
Company Number02780711
Registered Office Address5th Floor Grove House
 248a Marylebone Road
 NW1 6BB
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date18/01/1993
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/01/2021
Accounts Last Made Up Date31/01/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Directors & Members
Show Resigned
Lauren O'donovan - Director
(Irish, 34 years old, born January 1992)
Appointed 02 December 2019
 Active
Kieran O'donovan - Director
(Irish, 43 years old, born February 1983)
Appointed 02 December 2019
 Active
Michael O'donovan - Director
(Irish, 72 years old, born July 1954)
Appointed 21 July 2004
 Active
Secretaries
Show Resigned
Kieran O'donovan - Secretary
(British)
Appointed 24 May 2005
 Active
Other Company Directorships
Lauren O'donovan
KLK BUILDING SUPPLIES LIMITED
Kieran O'donovan
KLK BUILDING SUPPLIES LIMITED
REAL CLEAN SERVICES LTD
SANTOS SILVA LIMITED
Michael O'donovan
K D CONTRACTS LIMITED
K5 DEVELOPMENTS LIMITED
MEADS (HOLDINGS) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018 31-Jan-2017
Balance Sheet
Fixed Assets 98,441 43,871 66,085
Current Assets 1,342,513 1,276,635 1,459,466
Creditors Due Within One Year 870,776 793,007 1,031,899
Working Cap 471,737 483,628 427,567
Total Assets Less Current Liabilities 570,178 527,499 493,652
Long-term Liabilities 29,394 21,463 493,650
Net Assets 540,784 506,036 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 540,784 506,036 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018 31-Jan-2017
Tangible Fixed Assets - - -
Fixed Assets 6.8% 3.3% 4.3%
Stocks Inventory - - -
Debtors 81.1% 93.2% 88.5%
Cash Bank In Hand 10.5% 2.0% 5.9%
Current Assets 93.2% 96.7% 95.7%
Creditors Due Within One Year 60.4% 60.1% 67.6%
Net Current Assets Liabilities 32.7% 36.6% 28.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 37.5% 38.3% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 39.6% 39.9% 32.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018 31-Jan-2017
Liquidity Ratio 1.5 1.6 1.4
Solvency Ratio 1.6 1.6 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018 31-Jan-2017
Assets 1,440,954 1,320,506 1,525,551
Debt 900,170 814,470 1,525,549
Net Assets/Debt 540,784 506,036 2
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Liquidators' statement of receipts and payments to 23 November 2025
Liquidators' statement of receipts and payments to 23 November 2024
Liquidators' statement of receipts and payments to 23 November 2023
Liquidators' statement of receipts and payments to 23 November 2022
Liquidators' statement of receipts and payments to 23 November 2021
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Registered office address changed from 4th Floor, 4 Tabernacle Street London EC2A 4LU England to 5th Floor Grove House 248a Marylebone Road London NW1 6BB on 3 December 2020
Registered office address changed from 17 Pennine Parade Pennine Drive London NW2 1NT United Kingdom to 4th Floor, 4 Tabernacle Street London EC2A 4LU on 8 April 2020
Confirmation statement made on 18 January 2020 with no updates
Secretary's details changed for Kieran O'donovan on 18 January 2020
Director's details changed for Mr Michael O'donovan on 18 January 2020
Notification of Lauren Rose O'donovan as a person with significant control on 2 December 2019
Notification of Kieran Martin O'donovan as a person with significant control on 2 December 2019
Appointment of Mr Kieran Martin O'donovan as a director on 2 December 2019
Appointment of Ms Lauren Rose O'donovan as a director on 2 December 2019
Termination of appointment of Gerard Jude Hallinan as a director on 19 November 2019
Cessation of Gerard Jude Hallinan as a person with significant control on 19 November 2019
Registered office address changed from 171-173 Gray's Inn Road London WC1X 8UE to 17 Pennine Parade Pennine Drive London NW2 1NT on 7 November 2019
Notification of Gerard Jude Hallinan as a person with significant control on 21 February 2019
Appointment of Mr Gerard Jude Hallinan as a director on 21 February 2019
Confirmation statement made on 18 January 2019 with no updates
Cessation of Kyle Michael O'donovan as a person with significant control on 1 July 2018
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