John Leslie Mellor Estate Agents Ltd. in Cheshire, SK4 4DU

Description

Data updated on: 01-11-2023

The company referred to as John Leslie Mellor Estate Agents was started on 1993-11-16 as a Private Limited Company. This enterprise's head office can be reached at Cheshire on 182 Heaton Moor Road, Stockport. In case you have to get in touch with the company by post, the postal code is SK4 4DU. The office reg. no. for John Leslie Mellor Estate Agents Ltd. is 02872154. This enterprise's classified under the NACE and SIC code 68310 which stands for Real estate agencies. The business latest annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-03-15.

Considering this specific company's growth, it was imperative to appoint other company leaders: John M. and Lesley M. who have been collaborating since 1993 for the benefit of the following business.

Executives who control the firm include: Lesley M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	120 476	106 012	84 504	88 427

Balance Sheet
Cash Bank In Hand	118 145	155 425	90 752	116 656
Cash Bank On Hand				116 656	91 060	98 476	53 525	151 091	208 444	174 069
Current Assets	139 495	164 719	115 769	149 663	118 338	108 183	58 160	171 577	217 525	182 065
Debtors	21 350	9 294	25 017	33 007	27 278	9 707	4 635	20 486	9 081	7 996
Net Assets Liabilities				88 427	83 158	77 287	60 654	60 933	81 792	72 345
Net Assets Liabilities Including Pension Asset Liability	120 476	106 012	84 504	88 427
Other Debtors				32 827	19 691	3 471	2 460	4 183	2 376	2 334
Property Plant Equipment				39 283	39 232	32 049	26 313	19 596	19 308	15 405
Tangible Fixed Assets	12 467	9 145	37 566	39 283

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	120 376	105 912	84 404	88 327
Shareholder Funds	120 476	106 012	84 504	88 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				89 619	98 468	107 266	114 663	113 630	119 211	123 948
Average Number Employees During Period					6	6	6	6	6	6
Creditors				93 968	69 248	57 748	18 622	50 000	151 372	122 198
Creditors Due Within One Year	30 774	67 626	66 025	93 968
Increase From Depreciation Charge For Year Property Plant Equipment					8 849	8 798	7 397	5 425	5 581	4 737
Net Current Assets Liabilities	108 721	97 093	49 744	55 695	49 090	50 435	39 538	94 965	66 153	59 867
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				64 019	54 033	40 206	14 818	38 616	121 468	99 282
Other Taxation Social Security Payable				13 034	9 474	16 832	2 948	31 044	26 129	20 302
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				128 902	137 700	139 315	140 976	133 226	138 519	139 353
Provisions For Liabilities Balance Sheet Subtotal				6 551	5 164	5 197	5 197	3 628	3 669	2 927
Provisions For Liabilities Charges	712	226	2 806	6 551
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		596	32 269	12 393
Tangible Fixed Assets Cost Or Valuation	83 644	84 240	116 509	128 902
Tangible Fixed Assets Depreciation	71 177	75 095	78 943	89 619
Tangible Fixed Assets Depreciation Charged In Period		3 918	3 848	10 676
Total Additions Including From Business Combinations Property Plant Equipment					8 798	1 615	1 661		5 293	834
Total Assets Less Current Liabilities	121 188	106 238	87 310	94 978	88 322	82 484	65 851	114 561	85 461	75 272
Trade Creditors Trade Payables				16 915	5 741	710	856	6 952	3 775	2 614
Trade Debtors Trade Receivables				180	7 587	6 236	2 175	16 303	6 705	5 662
Bank Borrowings Overdrafts								50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 458
Disposals Property Plant Equipment								7 750

Company staff

John M.

Role: Director

Appointed: 16 November 1993

Latest update: 12 March 2024

John M.

Role: Secretary

Appointed: 16 November 1993

Latest update: 12 March 2024

Lesley M.

Role: Director

Appointed: 16 November 1993

Latest update: 12 March 2024

People with significant control

Lesley M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 2nd April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2nd April 2015
Annual Accounts 23rd August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23rd August 2016
Annual Accounts 24th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

John Leslie Mellor Estate Agents Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Lesley M.

Chettleburgh International Limited

People with significant control

Lesley M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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John Leslie Mellor Estate Agents Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Lesley M.

Chettleburgh International Limited

People with significant control

Lesley M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015