Melbourn Buildings & Fencing Supplies Limited in Royston, SG8 6EY

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Melbourn Buildings & Fencing Supplies Limited, a company that is situated at Phillimore Garden Centre, Cambridge Road, Melbourn in Royston. This means it's been twenty one years Melbourn Buildings & Fencing Supplies has prospered in this business, as it was founded on 2003-04-15. The firm registration number is 04734376 and the post code is SG8 6EY. This enterprise's Standard Industrial Classification Code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Melbourn Buildings & Fencing Supplies Ltd released its latest accounts for the financial period up to 2022-04-30. The business most recent confirmation statement was filed on 2023-03-08.

The knowledge we have detailing the following firm's management shows us the existence of two directors: Herbert W. and Valerie W. who became the part of the company on 2003-08-01 and 2003-04-15.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 349	-4 955	-14 322	721	3 535	2 484	-2 529

Balance Sheet
Cash Bank In Hand	200	200	200	7 061	13 041	24 589
Current Assets	42 888	39 950	37 544	63 728	77 097	69 459	58 152	101 295
Debtors	7 688	5 750	3 844	22 667	28 056	27 559
Net Assets Liabilities Including Pension Asset Liability	2 349	-4 955	-14 322	721	3 535	2 484	-2 529
Stocks Inventory	35 000	34 000	33 500	34 000	36 000	34 500
Tangible Fixed Assets	20 377	15 283	12 247	10 417	8 407	23 767
Net Assets Liabilities							11 516	13 419

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 347	-4 957	-14 324	719	3 533	2 482
Shareholder Funds	2 349	-4 955	-14 322	721	3 535	2 484	-2 529

Other Financial Data
Advances Credits Directors								16 489
Creditors Due Within One Year Total Current Liabilities	60 916	58 955
Fixed Assets	20 377	15 283	12 247	10 417	8 407	23 767	23 767	18 324
Net Current Assets Liabilities	-18 028	-2 638	-13 769	-3 296	-1 672	-5 715	-10 728	22 775
Tangible Fixed Assets Cost Or Valuation	27 802	27 802	28 848	30 489	31 281	47 180
Tangible Fixed Assets Depreciation	7 425	12 519	16 601	20 072	22 874	23 413
Tangible Fixed Assets Depreciation Charge For Period		5 094
Total Assets Less Current Liabilities	2 349	12 645	-1 522	7 121	6 735	18 052	13 039	4 451
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	1 350
Creditors							113 030	124 070
Creditors Due After One Year		17 600	12 800	6 400	3 200	15 568	15 568
Creditors Due Within One Year		42 588	51 313	67 024	78 769	75 174	68 880
Current Asset Investments			200	7 061
Tangible Fixed Assets Additions			1 046	1 641	792	23 899
Tangible Fixed Assets Depreciation Charged In Period			4 082	3 471	2 802	7 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 383
Tangible Fixed Assets Disposals						8 000

Company staff

Herbert W.

Role: Director

Appointed: 01 August 2003

Latest update: 2 March 2024

Herbert W.

Role: Secretary

Appointed: 15 April 2003

Latest update: 2 March 2024

Valerie W.

Role: Director

Appointed: 15 April 2003

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Herbert W. owns 1/2 or less of company shares. Valerie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Herbert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 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	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
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	1 May 2019
End Date For Period Covered By Report	30 April 2020
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	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Melbourn Buildings & Fencing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert W.

Herbert W.

Valerie W.

People with significant control

Herbert W.

Valerie W.

Accounts Documents

Company filings

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