Elton Mellor Rail Limited in Milton Keynes, MK15 0DU

Description

Data updated on: 01-11-2023

This particular business is based in Milton Keynes registered with number: 06237110. The firm was set up in 2007. The office of the company is situated at 19 Diamond Court Opal Drive Fox Milne. The zip code for this location is MK15 0DU. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. Elton Mellor Rail Ltd reported its latest accounts for the period that ended on 2022-04-30. The latest annual confirmation statement was filed on 2023-05-03.

There's just one director at the moment leading this firm, namely Julian M. who's been performing the director's assignments for seventeen years. To help the directors in their tasks, this particular firm has been utilizing the skills of Janine E. as a secretary since 2007.

Julian M. is the individual with significant 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	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 347	101 188	90 308	105 941	96 064	133 900	149 126

Balance Sheet
Current Assets	129 050	118 929	100 050	123 280	113 590	162 604	172 619	91 722	99 169	96 012	112 499	96 781	64 817
Net Assets Liabilities							149 126	85 489	83 365	80 670	90 189	57 293
Cash Bank In Hand	115 294	112 744	99 855	94 049	86 247	134 142
Debtors	13 756	6 185	195	29 231	27 343	28 462
Net Assets Liabilities Including Pension Asset Liability	104 347	101 188	90 308	105 941	96 064	133 900	149 126
Tangible Fixed Assets	935	84		1 301	859	418

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	104 346	101 187	90 307	105 940	96 063	133 899
Shareholder Funds	104 347	101 188	90 308	105 941	96 064	133 900	149 126

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							23 741	6 453	16 031	17 341	23 674	40 223	24 056
Fixed Assets	935	84		1 301	859	418				1 765	1 130	495	467
Net Current Assets Liabilities	103 412	101 104	90 308	104 640	95 205	133 482	149 126	85 489	83 365	78 905	89 059	56 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						238	248	220	227	234	234	240	193
Total Assets Less Current Liabilities	104 347	101 188	90 308	105 941	96 064	133 900	149 126	85 489	83 365	80 670	90 189	57 293
Creditors Due Within One Year Total Current Liabilities	25 638	17 825
Tangible Fixed Assets Cost Or Valuation	3 235	3 235	3 235	4 573	4 573	4 573
Tangible Fixed Assets Depreciation	2 300	3 151	3 235	3 272	3 714	4 155
Tangible Fixed Assets Depreciation Charge For Period		851
Creditors Due Within One Year		17 825	9 742	18 640	18 385	29 122	23 741
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				1 338
Tangible Fixed Assets Depreciation Charged In Period			84	37	442	441

Company staff

Julian M.

Role: Director

Appointed: 03 May 2007

Latest update: 2 February 2024

Janine E.

Role: Secretary

Appointed: 03 May 2007

Latest update: 2 February 2024

People with significant control

Julian M.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 August 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 November 2017
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Elton Mellor Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Janine E.

Aldbury Secretaries Limited

People with significant control

Julian M.

Accounts Documents

Company filings

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