Dd Mellors Electrical Limited in Nottingham, NG4 3FT

Description

Data updated on: 01-11-2023

Dd Mellors Electrical started its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04765806. This firm has operated for twenty one years and it's currently active. This firm's headquarters is located in Nottingham at 1 Blackhill Drive. You could also locate the firm utilizing the postal code : NG4 3FT. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. Dd Mellors Electrical Ltd reported its account information for the period that ended on Sunday 30th April 2023. The business most recent confirmation statement was submitted on Monday 15th May 2023.

David M. is the enterprise's only managing director, that was appointed on 9th June 2003. Additionally, the managing director's assignments are regularly assisted with by a secretary - Martina S., who was chosen by the following company in 2003.

David M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 778	14 185	8 712	14 332	22 096

Balance Sheet
Cash Bank On Hand					3 385	3 788	2 697	29 924	5 534
Current Assets	18 790	18 189	12 670	20 750	29 599	31 877	26 569	38 910	18 803
Debtors	13 071	14 672	12 097	19 288	26 214	28 089	23 872	8 986	13 269
Net Assets Liabilities					22 096	24 569	21 480	26 806	10 100
Property Plant Equipment					294	242	200	166	138
Cash Bank In Hand	5 719	3 517	573	1 462	3 385
Intangible Fixed Assets	4 125	3 750	3 375	3 000	2 625
Net Assets Liabilities Including Pension Asset Liability	16 778	14 185	8 712	14 332	22 096
Tangible Fixed Assets	659	536	437	358	294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 678	14 085	8 612	14 232	21 996
Shareholder Funds	16 778	14 185	8 712	14 332	22 096

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-695	-687	-688	-720	-720
Accumulated Amortisation Impairment Intangible Assets					4 875	5 250	5 625	6 000	6 375
Accumulated Depreciation Impairment Property Plant Equipment					1 782	1 834	1 876	1 910	1 938
Average Number Employees During Period					2	2	2	2	2
Comprehensive Income Expense							26 911	17 326	35 294
Creditors					9 727	9 113	6 476	13 050	9 246
Dividends Paid							-30 000	-12 000	-52 000
Fixed Assets	4 784	4 286	3 812	3 358	2 919	2 492	2 075	1 666	1 263
Increase From Amortisation Charge For Year Intangible Assets						375	375	375	375
Increase From Depreciation Charge For Year Property Plant Equipment						52	42	34	28
Intangible Assets					2 625	2 250	1 875	1 500	1 125
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	11 994	9 926	4 907	11 649	19 872	22 764	20 093	25 860	9 557
Profit Loss							26 911	17 326	35 294
Property Plant Equipment Gross Cost					2 076	2 076	2 076	2 076	2 076
Total Assets Less Current Liabilities	16 778	14 212	8 719	14 332	22 791	25 256	22 168	27 526	10 820
Accruals Deferred Income				-675	-695
Creditors Due Within One Year	6 796	8 263	7 763	9 101	9 727
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		27	7
Value Shares Allotted	100	100	100	100

Company staff

Martina S.

Role: Secretary

Appointed: 09 June 2003

Latest update: 25 January 2024

David M.

Role: Director

Appointed: 09 June 2003

Latest update: 25 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 November 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2020-04-30

Dd Mellors Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina S.

David M.

Carlton Company Services Limited

Trident Accountancy Services Limited

People with significant control

David M.

Accounts Documents

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