Mel Mcgowan Limited in Watford, WD17 4RB

Description

Data updated on: 01-11-2023

2007 marks the establishment of Mel Mcgowan Limited, the firm that is situated at 40 Nascot Street, in Watford. That would make seventeen years Mel Mcgowan has been in this business, as it was registered on 2007-03-21. The firm Companies House Reg No. is 06177373 and the company area code is WD17 4RB. The enterprise's SIC code is 43390 which stands for Other building completion and finishing. 31st March 2022 is the last time when the company accounts were filed.

Presently, the business is governed by a solitary director: Mel M., who was arranged to perform management duties in 2007. In order to support the directors in their duties, the business has been utilizing the skills of Finola M. as a secretary since 2007.

Mel M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 151	-180	-908	-2 740	-1 928	-314	1 033

Balance Sheet
Cash Bank On Hand							983	8 992	164	3 750	10 792	2 936	2 244
Current Assets	2 796	457	2 526	2 058	1 770	2 938	983	12 895	164	3 750	10 792	8 515	2 244
Debtors								3 903				5 579
Net Assets Liabilities							1 033	150	8 016	8 504	8 168	2 380	178
Other Debtors								3 903				5 579
Property Plant Equipment							3 585	3 050	14 152	10 614	7 960	15 042	13 597
Cash Bank In Hand	2 796	457	2 526	2 058	1 770
Net Assets Liabilities Including Pension Asset Liability	3 151	-180	-908	-2 740	-1 928	-314	1 033
Tangible Fixed Assets	4 963	3 963	2 972	5 240	4 378

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 150	-181	-909	-2 741
Shareholder Funds	3 151	-180	-908	-2 740	-1 928	-314	1 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 748	10 644	15 284	18 822	21 476	23 546	27 429
Average Number Employees During Period										1	1		1
Bank Borrowings Overdrafts												3 000	3 000
Corporation Tax Payable							2 923	5 580	1 704	2 187	2 256	4 406	237
Creditors							3 535	15 795	6 300	5 860	10 584	11 677	9 163
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Fixed Assets	4 963	3 963	2 972	2 229	4 378	4 680	3 585	3 050	14 152	10 614	7 960	15 042	13 597
Increase From Depreciation Charge For Year Property Plant Equipment								896	4 640	3 538	2 654	2 070	3 883
Net Current Assets Liabilities	-1 812	-4 143	-3 880	-7 980	-6 306	-4 994	-2 552	-2 900	-6 136	-2 110	208	-3 162	-6 919
Other Creditors							612	670	3 652	2 227	1 226	850	3 591
Other Taxation Social Security Payable								3 045	944	1 446	2 667	2 609	1 855
Property Plant Equipment Gross Cost							13 333	13 694	29 436	29 436	29 436	38 588	41 026
Total Additions Including From Business Combinations Property Plant Equipment												9 152	2 438
Total Assets Less Current Liabilities	3 151	-180	-908	-2 740	-1 928	-314	1 033	150	8 016	8 504	8 168	11 880	6 678
Trade Creditors Trade Payables								6 500			4 435	812	480
Creditors Due Within One Year Total Current Liabilities	4 608	4 600
Tangible Fixed Assets Additions		240			598
Tangible Fixed Assets Cost Or Valuation	6 618	6 858	6 858	6 858	11 470
Tangible Fixed Assets Depreciation	1 655	2 895	3 886	5 632	7 092
Tangible Fixed Assets Depreciation Charge For Period		1 240
Creditors Due Within One Year			6 406	10 038	8 076	7 932	3 535
Number Shares Allotted					1
Other Aggregate Reserves				-2 741	-1 929
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period				743	1 460

Company staff

Finola M.

Role: Secretary

Appointed: 23 March 2007

Latest update: 18 April 2024

Mel M.

Role: Director

Appointed: 23 March 2007

Latest update: 18 April 2024

People with significant control

Mel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mel Mcgowan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finola M.

Mel M.

People with significant control

Mel M.

Accounts Documents

Company filings

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