Mel Harrison Limited in Hull, HU10 6EP

Description

Data updated on: 01-11-2023

Mel Harrison Limited, a Private Limited Company, based in 17 Well Lane, Willerby in Hull. The company's postal code is HU10 6EP. The company has been registered in year 2009. The business registration number is 06801463. The company's SIC code is 41100, that means Development of building projects. Mel Harrison Ltd released its latest accounts for the financial period up to Tuesday 31st January 2023. The business latest confirmation statement was submitted on Sunday 22nd January 2023.

Melvin H. is the enterprise's only director, that was selected to lead the company in 2017. The business had been supervised by Tina B. until 2017-03-17.

Tina H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											7 759		3 374
Current Assets	9 215	14 074	13 058	9 254	19 701	6 500	6 500	5 106	13 615	4 615	14 075	6 115	7 989
Debtors	1 065	1 424	1 558	1 254	5 646			2 721	2 615	1 115	1 115	1 115	1 115
Net Assets Liabilities					-8 896	-7 061	-5 814	-5 881	-7 040	-7 860	-8 024	-2 081	674
Total Inventories								3 500	11 000	3 500	5 201	5 000	3 500
Cash Bank In Hand					1 055
Net Assets Liabilities Including Pension Asset Liability	-5 288	-6 724	-7 666	-6 449	-8 896
Stocks Inventory	8 150	12 650	11 500	8 000	13 000
Tangible Fixed Assets	2 151	1 613	1 210	807	404

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 289	-6 725	-7 667	-6 450	-8 897

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300	1 750	473	1 403
Accumulated Depreciation Impairment Property Plant Equipment								5 118	5 118	5 118	5 118	5 118	5 118
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings										4 000	3 089	2 475	1 861
Bank Overdrafts								2 238	3 851	2 269	655	1 690	655
Creditors					25 835	11 811	11 841	9 584	20 655	8 475	19 010	5 721	5 454
Deferred Tax Asset Debtors								1 115	1 115	1 115	1 115	1 115	1 115
Fixed Assets					404
Net Current Assets Liabilities	-7 439	-8 337	-8 876	-7 256	-9 300	-5 311	-5 341	-4 478	-7 040	-3 860	-4 935	394	2 535
Other Creditors								7 973	16 771	2 678	17 118	749	749
Property Plant Equipment Gross Cost								5 118	5 118	5 118	5 118	5 118	5 118
Taxation Social Security Payable								1 891	33	3 528	1 237	3 282	4 050
Total Assets Less Current Liabilities					-7 596	-5 311	-5 341	-4 478	-7 040	-3 860	-4 935	394	2 535
Trade Debtors Trade Receivables								1 606	1 500
Capital Employed	-5 288	-6 724	-7 666	-6 449	-8 896
Creditors Due Within One Year	16 654	22 411	21 934	16 510	29 001
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 Cost Or Valuation	5 118	5 118	5 118	5 118	5 118
Tangible Fixed Assets Depreciation	2 967	3 505	3 908	4 311	4 714
Tangible Fixed Assets Depreciation Charged In Period		538	403	403	403

Company staff

Melvin H.

Role: Director

Appointed: 17 March 2017

Latest update: 19 April 2024

People with significant control

Tina H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016

Mel Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin H.

Tina B.

People with significant control

Tina H.

Accounts Documents

Company filings

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