Melbourne Guest House Ltd. in Stockport, SK1 3TH

Description

Data updated on: 02-10-2017

This enterprise known as Melbourne Guest House was started on Tue, 7th May 2002 as a private limited company. This enterprise head office was registered in Stockport on 123 Wellington Road South, Wellington Road South. This place zip code is SK1 3TH. The company reg. no. for Melbourne Guest House Ltd. was 04432430. Melbourne Guest House Ltd. had been active for fifteen years up until Tue, 15th Aug 2017.

As mentioned in this specific company's register, there were two directors: Jeffrey G. and Howard G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-07-20
Currency
Net Worth	1 570	4 578	1 308	2 533

Balance Sheet
Cash Bank In Hand	41	8 944	12 813	22 653
Current Assets	4 241	8 944	13 273	23 666
Debtors	4 200		460	1 013
Net Assets Liabilities Including Pension Asset Liability	1 570	4 578	1 308	2 533
Tangible Fixed Assets	15 702	16 769	19 073

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 470	4 478	1 208	2 433
Shareholder Funds	1 570	4 578	1 308	2 533

Other Financial Data
Creditors Due After One Year	4 745	3 292	1 792
Creditors Due Within One Year	10 989	14 900	25 769	21 133
Net Current Assets Liabilities	-6 748	-5 956	-12 496	2 533
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 639	2 943	3 477
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 085	5 538	1 263
Tangible Fixed Assets Cost Or Valuation	38 018	42 103	46 086
Tangible Fixed Assets Depreciation	22 316	25 334	27 013
Tangible Fixed Assets Depreciation Charged In Period		3 018	3 009	3 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 330	30 026
Tangible Fixed Assets Disposals			1 555	47 349
Total Assets Less Current Liabilities	8 954	10 813	6 577	2 533
Advances Credits Directors	4 200
Advances Credits Made In Period Directors	10 493
Advances Credits Repaid In Period Directors	10 000

Company staff

Jeffrey G.

Role: Secretary

Appointed: 07 May 2002

Latest update: 26 August 2023

Jeffrey G.

Role: Director

Appointed: 07 May 2002

Latest update: 26 August 2023

Howard G.

Role: Director

Appointed: 07 May 2002

Latest update: 26 August 2023

Accounts Documents

Account next due date	20 April 2018
Account last made up date	20 July 2016
Confirmation statement next due date	21 May 2018
Return last made up date	07 May 2016

Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26th January 2015
Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	20 July 2016
Date Approval Accounts	14 February 2017

Melbourne Guest House Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey G.

Jeffrey G.

Howard G.

Chettleburghs Secretarial Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Melbourne Guest House Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey G.

Jeffrey G.

Howard G.

Chettleburghs Secretarial Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015