Melbourne House Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

Melbourne House has been in this business field for 37 years. Registered under company registration number 02155834, the firm is registered as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following address: The Mills Canal Street, DE1 2RJ Derby. This enterprise's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Melbourne House Ltd released its latest accounts for the period that ended on August 31, 2022. The company's most recent confirmation statement was filed on October 9, 2023.

Having three recruitment offers since Thursday 14th April 2016, Melbourne House has been a rather active employer on the job market. On Sunday 3rd December 2017, it started looking for job candidates for a part time Carer Assistant position in Llanelli, and on Thursday 14th April 2016, for the vacant position of a part time Care Assistant in Llanelli. As of yet, they have needed employees for the Cook posts.

For this business, the full range of director's tasks have so far been performed by Barry H. who was formally appointed in 1991. Additionally, the managing director's duties are constantly backed by a secretary - Linda H., who was appointed by this business thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 439	13 820	12 996	19 135	25 425	1 012

Balance Sheet
Cash Bank In Hand	2 482	1 178
Current Assets	108 079	106 509	105 315	105 337	105 290	105 281	105 239	105 255	105 261	105 274	105 306	105 331	105 402
Debtors	492	226	210	232	185	176	134	150	156	169	201	226	297
Other Debtors						176	134	150	156	169	201	226	297
Property Plant Equipment						67	90	64	41	22	17	13
Stocks Inventory	105 105	105 105	105 105	105 105	105 105	105 105
Tangible Fixed Assets	333	251	156	117	89	67
Total Inventories						105 105	105 105	105 105	105 105	105 105	105 105	105 105	105 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 339	13 720	12 896	19 035	25 325	912
Shareholder Funds	12 439	13 820	12 996	19 135	25 425	1 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 473	2 502	2 528	2 551	2 570	2 575	2 579	2 582
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						389
Creditors						104 336	104 719	104 888	104 723	104 768	104 807	104 757	104 908
Creditors Due Within One Year	95 973	92 940	92 475	86 319	79 954	104 336
Increase From Depreciation Charge For Year Property Plant Equipment							29	26	23	19	5	4	3
Net Current Assets Liabilities	12 106	13 569	12 840	19 018	25 336	945	520	367	538	506	499	574	494
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 200	2 296	2 592	2 707	2 822	1 438	1 512	1 584
Other Taxation Social Security Payable							1 800	1 600	1 700	1 330	1 950	1 200	1 900
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 540	2 592	2 592	2 592	2 592	2 592	1 962
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 790	2 790	2 540	2 540	2 540
Tangible Fixed Assets Depreciation	2 457	2 539	2 384	2 423	2 451	2 473
Tangible Fixed Assets Depreciation Charged In Period		82	62	39	28	22
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			217
Tangible Fixed Assets Disposals			250
Total Additions Including From Business Combinations Property Plant Equipment							52
Total Assets Less Current Liabilities	12 439	13 820	12 996	19 135	25 425	1 012	610	431	579	528	516	587	504

Company staff

Linda H.

Role: Secretary

Appointed: 09 October 1991

Latest update: 7 March 2024

Barry H.

Role: Director

Appointed: 09 October 1991

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Barry H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Linda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 January 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 February 2014

Carer Assistant in Llanelli, posted on Sunday 3rd December 2017
Region / City	Wales, Llanelli
Industry	Medical services and healthcare
Salary	From £5.60 to £7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Cook in Llanelli, posted on Thursday 14th April 2016
Region / City	Wales, Llanelli
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)


Care Assistant in Llanelli, posted on Thursday 14th April 2016
Region / City	Wales, Llanelli
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)
Contact by phone	01269 845404

Carer Assistant in Llanelli, posted on Sunday 3rd December 2017

Region / City

Wales, Llanelli

Industry

Medical services and healthcare

Salary

From £5.60 to £7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Cook in Llanelli, posted on Thursday 14th April 2016

Region / City

Wales, Llanelli

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Care Assistant in Llanelli, posted on Thursday 14th April 2016

Region / City

Wales, Llanelli

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Contact by phone

01269 845404

Melbourne House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Barry H.

People with significant control

Barry H.

Linda H.

Accounts Documents

Jobs and Vacancies at Melbourne House Ltd

Company filings

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