Mellows Brown & Co.limited in London, EC2A 4DJ

Description

Data updated on: 01-11-2023

This business known as Mellows Brown & was established on 1960-02-11 as a Private Limited Company. The firm's head office may be gotten hold of in London on C/o Begbies, 9 Bonhill Street. In case you have to get in touch with this firm by mail, the area code is EC2A 4DJ. The company registration number for Mellows Brown & Co.limited is 00649228. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-31.

At the moment, the directors officially appointed by the limited company include: Gareth J. assigned this position in 2023 in April, Iain B. assigned this position in 2016 in January and Pauline B. assigned this position in 1990. Furthermore, the managing director's duties are constantly helped with by a secretary - Iain B., who joined this limited company in April 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 809 601	2 836 758	2 874 530

Balance Sheet
Cash Bank On Hand			161 291	159 480	175 790	179 202	188 939	219 951	219 894	212 168
Current Assets	113 863	140 596	171 586	161 582	178 471	185 844	191 315	229 361	222 318	213 522
Debtors	2 784	5 920	10 295	2 102	2 681	6 642	2 376	9 410	2 424	1 354
Net Assets Liabilities			2 483 746	2 507 727	2 546 512	3 066 660	3 078 301	3 102 362	2 949 067	2 771 375
Other Debtors			10 295	2 102	2 681	6 642	2 376	9 410	2 424	1 354
Property Plant Equipment			2 751 795	2 773 297	2 766 010	3 395 760	3 415 900	3 410 675	3 407 295	3 174 209
Cash Bank In Hand	111 079	134 676	161 291
Net Assets Liabilities Including Pension Asset Liability	2 809 601	2 836 758	2 874 530
Tangible Fixed Assets	2 753 192	2 752 395	2 751 795

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	304 238	331 395	369 167
Shareholder Funds	2 809 601	2 836 758	2 874 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 424	46 874	47 209	47 459	35 714	40 939	45 037	48 123
Additions Other Than Through Business Combinations Property Plant Equipment				21 952	1 181		24 390		718
Average Number Employees During Period			3	3	3	3	3	3	3	3
Bank Borrowings			18 556	15 145	11 717	8 548	5 510	2 410
Bank Overdrafts			3 879	3 583	3 440	3 217	3 033	3 082	2 667	150
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			249 637	271 589	272 770	272 770	272 770	272 770	272 770	272 770
Creditors			32 716	32 683	32 963	33 624	31 795	45 977	43 759	51 055
Finance Lease Liabilities Present Value Total							1 903	2 014	2 131	13 898
Fixed Assets	2 755 577	2 754 780	2 754 216	2 774 973	2 767 721	3 397 488	3 416 835	3 411 918	3 408 707	3 175 708
Income Tax Expense Credit On Components Other Comprehensive Income				-9 000	-26 000	119 500			149 800
Increase From Depreciation Charge For Year Property Plant Equipment				450	335	250	3 575	5 225	4 098	3 086
Investments Fixed Assets	2 385	2 385	2 421	1 676	1 711	1 728	935	1 243	1 412	1 499
Net Current Assets Liabilities	79 748	104 215	138 870	128 899	145 508	152 220	159 520	183 384	178 559	162 467
Other Creditors			16 325	21 562	22 627	24 652	19 449	30 769	35 657	34 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 320
Other Disposals Property Plant Equipment							15 995
Other Investments Other Than Loans			1 637	1 676	1 711	1 728	935	1 243	1 412	1 499
Profit Loss				23 981	38 785	520 148	11 641	24 061	-153 295	-177 692
Property Plant Equipment Gross Cost			2 798 219	2 820 171	2 813 219	3 443 219	3 451 614	3 451 614	3 452 332	3 222 332
Provisions For Liabilities Balance Sheet Subtotal			390 000	381 000	355 000	474 500	474 500	474 500	624 300	566 800
Taxation Social Security Payable			12 512	7 538	6 896	5 755	7 410	10 112	3 304	2 886
Total Assets Less Current Liabilities	2 835 325	2 858 995	2 893 086	2 903 872	2 913 229	3 549 708	3 576 355	3 595 302	3 587 266	3 338 175
Total Increase Decrease From Revaluations Property Plant Equipment					-8 133	630 000				-230 000
Creditors Due After One Year	25 724	22 237	18 556
Creditors Due Within One Year	34 115	36 381	32 716
Instalment Debts Due After5 Years	7 313	5 536	2 478
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Revaluation Reserve	2 500 363	2 500 363	2 500 363
Secured Debts	30 209	26 254	22 435
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	2 798 219	2 798 219	2 798 219
Tangible Fixed Assets Depreciation	45 027	45 824	46 424
Tangible Fixed Assets Depreciation Charged In Period		797	600

Company staff

Iain B.

Role: Secretary

Appointed: 22 April 2023

Latest update: 11 April 2024

Gareth J.

Role: Director

Appointed: 22 April 2023

Latest update: 11 April 2024

Iain B.

Role: Director

Appointed: 21 January 2016

Latest update: 11 April 2024

Pauline B.

Role: Director

Appointed: 31 December 1990

Latest update: 11 April 2024

People with significant control

Pauline B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan B.

Notified on 6 April 2016

Ceased on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mellows Brown & Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Gareth J.

Iain B.

Pauline B.

Pauline B.

Allan B.

People with significant control

Pauline B.

Allan B.

Accounts Documents

Company filings

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