Jones Melling came into being in 2009 as a company enlisted under no 06879418, located at M3 4PF Manchester at 27 Byrom Street. The firm has been in business for 15 years and its status at the time is liquidation. From 14th June 2012 Jones Melling Limited is no longer under the business name Jones, Melling And Partners. This firm's classified under the NACE and SIC code 74902 which means Quantity surveying activities. Jones Melling Ltd reported its account information for the period that ended on 2021-07-31. The business latest annual confirmation statement was filed on 2023-01-17.
Jones Melling Limited
General information
Name:
Jones Melling Ltd
Office Address:
27 Byrom Street Castlefield M3 4PF Manchester
Number: 06879418
Incorporation date: 2009-04-16
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Jones Melling Limited 2012-06-14
-
Jones, Melling And Partners Limited 2009-04-16
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 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 696 | 6 329 | 1 252 | 347 | 27 215 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 199 | 11 111 | 31 504 | 4 167 | 4 258 | |||||
| Current Assets | 97 090 | 100 562 | 71 503 | 66 905 | 101 919 | 175 584 | 338 629 | 599 445 | 432 432 | 404 950 |
| Debtors | 75 419 | 95 627 | 67 193 | 61 244 | 85 720 | 164 473 | 307 125 | 595 278 | 348 174 | 324 950 |
| Net Assets Liabilities | 27 215 | 54 200 | 38 896 | -4 359 | -101 795 | -293 047 | ||||
| Other Debtors | 24 012 | 76 223 | 223 135 | 484 546 | 227 985 | 211 483 | ||||
| Property Plant Equipment | 4 642 | 17 038 | 69 645 | 51 082 | 34 796 | 34 325 | ||||
| Total Inventories | 80 000 | 80 000 | ||||||||
| Cash Bank In Hand | 21 671 | 4 935 | 4 310 | 5 661 | 16 199 | |||||
| Tangible Fixed Assets | 1 662 | 6 377 | 6 425 | 5 461 | 4 642 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 18 696 | 5 329 | 252 | -653 | 26 215 | |||||
| Shareholder Funds | 19 696 | 6 329 | 1 252 | 347 | 27 215 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 766 | 7 773 | 29 695 | 59 343 | 73 056 | 81 615 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 085 | 8 088 | ||||||||
| Average Number Employees During Period | 17 | 18 | 17 | 18 | ||||||
| Bank Borrowings Overdrafts | 20 761 | 37 148 | 31 024 | 365 847 | 319 556 | |||||
| Corporation Tax Payable | 27 396 | 33 959 | 39 436 | 21 597 | 9 922 | |||||
| Creditors | 79 346 | 20 761 | 257 472 | 190 765 | 365 847 | 319 556 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 007 | 21 922 | 29 648 | 14 393 | 8 559 | |||||
| Net Current Assets Liabilities | 18 034 | -48 | -5 173 | -5 114 | 22 573 | 61 323 | 81 157 | 408 680 | 236 256 | 684 |
| Number Shares Issued Fully Paid | 1 000 | |||||||||
| Other Creditors | 8 513 | 13 048 | 26 431 | 25 924 | 72 272 | 67 233 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 680 | |||||||||
| Other Disposals Property Plant Equipment | 2 791 | |||||||||
| Other Taxation Social Security Payable | 25 809 | 62 227 | 174 320 | 83 463 | 95 426 | 275 344 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 408 | 24 811 | 99 340 | 110 425 | 107 852 | 115 940 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 400 | 13 233 | 9 706 | 7 000 | 8 500 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 233 | 9 706 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 403 | 74 529 | 218 | |||||||
| Total Assets Less Current Liabilities | 19 696 | 6 329 | 1 252 | 347 | 27 215 | 78 361 | 150 802 | 459 762 | 271 052 | 35 009 |
| Trade Creditors Trade Payables | 17 628 | 13 500 | 19 573 | 10 918 | 6 881 | 16 300 | ||||
| Trade Debtors Trade Receivables | 61 708 | 88 250 | 83 990 | 110 732 | 120 189 | 113 467 | ||||
| Advances Credits Directors | 1 197 | 10 331 | 17 227 | 23 879 | 226 392 | |||||
| Advances Credits Made In Period Directors | 1 197 | 10 331 | 26 065 | 428 682 | ||||||
| Advances Credits Repaid In Period Directors | 2 186 | 226 169 | ||||||||
| Creditors Due Within One Year | 79 056 | 100 610 | 76 676 | 72 019 | 79 346 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 5 840 | 1 182 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 385 | 8 225 | 9 407 | 9 407 | ||||||
| Tangible Fixed Assets Depreciation | 723 | 1 848 | 2 982 | 3 946 | 4 765 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 1 134 | 964 | 819 | ||||||
Company staff
Kenneth J.
Role: Director
Appointed: 16 April 2009
Latest update: 22 January 2024
Gary M.
Role: Director
Appointed: 16 April 2009
Latest update: 22 January 2024
People with significant control
Jones Melling Holdings Limited
Address:
24 Nicholas Street, Birchwood Park, Birchwood, Chester, CH1 2AU, England
Legal authority
Companies Act
Legal form
Limited Company
Notified on
16 April 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 31 January 2024 |
| Confirmation statement last made up date | 17 January 2023 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 December 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 2015 |
| End Date For Period Covered By Report | 31 March 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 2015 |
| End Date For Period Covered By Report | 31 March 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 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Address change date: 19th October 2023. New Address: 27 Byrom Street Castlefield Manchester M3 4PF. Previous address: C/O Cg&Co Gregs Building 1 Booth Street Manchester M2 4DU (AD01)
filed on: 19th, October 2023
filed on: 19th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Chadwick House Birchwood Park
Post code:
WA3 6AE
City / Town:
Warrington
HQ address,
2014
Address:
Chadwick House Birchwood Park
Post code:
WA3 6AE
City / Town:
Warrington
HQ address,
2015
Address:
Chadwick House Birchwood Park
Post code:
WA3 6AE
City / Town:
Warrington
HQ address,
2016
Address:
Chadwick House Birchwood Park
Post code:
WA3 6AE
City / Town:
Warrington
Accountant/Auditor,
2013 - 2014
Name:
Scca Ltd T/a Stafford & Co
Address:
2nd Floor, Nelson Mill Gaskell Street
Post code:
BL1 2QE
City / Town:
Bolton
Accountant/Auditor,
2016
Name:
Scca Ltd T/a Stafford & Co
Address:
3 The Studios 320 Chorley Old Road
Post code:
BL1 4JU
City / Town:
Bolton
Accountant/Auditor,
2015
Name:
Scca Ltd T/a Stafford & Co
Address:
2nd Floor, Nelson Mill Gaskell Street
Post code:
BL1 2QE
City / Town:
Bolton
Search other companies
Services (by SIC Code)
15