Chris Melrose Plumbing & Heating (iw) Ltd in Isle Of Wight, PO36 9JP

Description

Data updated on: 17-11-2023

Chris Melrose Plumbing & Heating (iw) came into being in 2006 as a company enlisted under no 05667901, located at PO36 9JP Isle Of Wight at 16c Sandown Road. The company's last known status was dissolved. Chris Melrose Plumbing & Heating (iw) had been operating in this business for at least 17 years.

Within the following company, a number of director's obligations up till now have been done by Gail M. and Christopher M.. Within the group of these two individuals, Christopher M. had managed the company for the longest period of time, having become a member of officers' team on January 2006.

Executives who had significant control over the firm were: Christopher M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gail M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 746	7 219	694	536	2 825

Balance Sheet
Cash Bank In Hand	9 268	6 183	2 184	1 179	829
Cash Bank On Hand					829	3 918	2 309	757	646	3 186	1 722	766
Current Assets	13 011	13 688	5 100	4 236	2 656	5 477	4 537	2 489	2 237	4 643	2 983	5 222
Debtors	3 493	7 255	2 666	2 807	1 577	1 309	1 978	1 482	1 341	1 207	1 011	4 456
Property Plant Equipment					13 560	10 321	12 449	9 446	14 921	12 556	9 574
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	7 876	11 667	13 176	10 090	13 560
Total Inventories					250	250	250	250	250	250	250
Other Debtors									716			1 942

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 744	7 217	692	534	2 823
Shareholder Funds	6 746	7 219	694	536	2 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 221	17 460	14 600	17 603	15 902	19 755	22 737
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts							325	641	1 375			948
Creditors					13 391	13 234	16 161	11 266	17 072	13 787	9 744	5 220
Creditors Due Within One Year	14 141	18 136	17 582	13 790	13 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 838		6 517			22 737
Disposals Property Plant Equipment							15 630		14 898			30 507
Finance Lease Liabilities Present Value Total					9 686	6 160	9 699	6 062	10 596	6 857	3 117
Increase From Depreciation Charge For Year Property Plant Equipment						3 239	3 978	3 003	4 816	3 853	2 982
Net Current Assets Liabilities	-1 130	-4 448	-12 482	-9 554	-10 735	-7 757	-11 624	-8 777	-14 835	-9 144	-6 761	2
Number Shares Allotted		2	2	2	2
Other Creditors					2 884	1 487	1 104	842	760	3 147	3 882	1 018
Other Taxation Social Security Payable					126	3 746	3 016	1 907	385	2 383	1 612	2 909
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 781	27 781	27 049	27 049	30 823	32 311	32 311
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 181	14 709		15 630
Tangible Fixed Assets Cost Or Valuation	23 022	23 623	26 151	26 151	27 781
Tangible Fixed Assets Depreciation	15 146	11 956	12 975	16 061	14 221
Tangible Fixed Assets Depreciation Charged In Period		3 504	4 064	3 086	4 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 694	3 045		6 125
Tangible Fixed Assets Disposals		11 580	12 181		14 000
Total Additions Including From Business Combinations Property Plant Equipment							14 898		18 672	1 488
Total Assets Less Current Liabilities	6 746	7 219	694	536	2 825	2 564	825	669	86	3 412	2 813	2
Trade Creditors Trade Payables					695	1 841	2 017	1 814	3 956	1 400	1 133	345
Trade Debtors Trade Receivables					1 577	1 309	1 978	1 482	625	1 207	1 011	2 514

Company staff

Gail M.

Role: Director

Appointed: 04 March 2016

Latest update: 26 September 2023

Gail M.

Role: Secretary

Appointed: 06 January 2006

Latest update: 26 September 2023

Christopher M.

Role: Director

Appointed: 06 January 2006

Latest update: 26 September 2023

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 March 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Chris Melrose Plumbing & Heating (iw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Gail M.

Christopher M.

Allegri Secretarial Services Ltd

Allegri & Co (nominees) Ltd

People with significant control

Christopher M.

Gail M.

Accounts Documents

Company filings

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