Melfield Management Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Melfield Management Limited with Companies House Reg No. 03168394 has been a part of the business world for 28 years. This particular Private Limited Company is officially located at 24 Picton House, Hussar Court Westside View in Waterlooville and its postal code is PO7 7SQ. This company has been on the market under three names. The first listed name, Field Palmer, was changed on Tue, 30th Aug 2005 to Ford Property Management. The current name is used since 2012, is Melfield Management Limited. This firm's registered with SIC code 99999, that means Dormant Company. Melfield Management Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-11-26.

Concerning the following company, the full range of director's assignments have so far been met by John F. who was selected to lead the company in 1996. For almost one year John S., had been managing this specific company up to the moment of the resignation twenty eight years ago. To support the directors in their duties, the company has been utilizing the expertise of Linda F. as a secretary for the last twenty eight years.

Previous company's names
Melfield Management Limited 2012-02-01
Ford Property Management Limited 2005-08-30
Field Palmer Limited 1996-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 059	48 043	35 286	36 833

Balance Sheet
Cash Bank In Hand	25 137	2 348	2 655	1 862
Cash Bank On Hand				1 862	190	4 486	6 652	4 520	4 442	4 442
Current Assets	43 887	113 335	140 670	170 242	168 570	173 058	176 534	175 441	4 442
Debtors	18 750	110 987	138 015	168 380	168 380	168 572	169 882	170 921			4 442
Net Assets Liabilities				36 833	33 843	3 812	3 796	2 934
Net Assets Liabilities Including Pension Asset Liability	6 059	48 043	35 286	36 833
Property Plant Equipment				418	121	97	77
Tangible Fixed Assets		247	846	418

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 057	48 041	35 284	36 831
Shareholder Funds	6 059	48 043	35 286	36 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				988	1 285	1 309	1 329
Amounts Owed By Group Undertakings				168 380	168 380	168 380	168 380	168 380			4 442
Amounts Owed To Group Undertakings				132 084	134 824	169 324	171 707	171 707
Creditors				133 743	134 825	169 325	172 800	172 507
Creditors Due Within One Year	37 828	65 490	106 061	133 743
Dividends Paid						30 000
Increase From Depreciation Charge For Year Property Plant Equipment					297	24	20
Net Current Assets Liabilities	6 059	47 845	34 609	36 499	33 745	3 733	3 734	2 934	4 442
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				1 491
Par Value Share		1	1	1
Profit Loss					-2 990	-31	-16	-862	1 508
Property Plant Equipment Gross Cost				1 406	1 406	1 406	1 406
Provisions For Liabilities Balance Sheet Subtotal				84	23	18	15
Provisions For Liabilities Charges		49	169	84
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		370	1 036
Tangible Fixed Assets Cost Or Valuation		370	1 406
Tangible Fixed Assets Depreciation		123	560	988
Tangible Fixed Assets Depreciation Charged In Period		123	437	428
Total Assets Less Current Liabilities	6 059	48 092	35 455	36 917	33 866	3 830	3 811	2 934	4 442	4 442	4 442
Trade Creditors Trade Payables				168	1	1	1 093
Trade Debtors Trade Receivables						192	1 502	2 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 329
Disposals Property Plant Equipment								1 406
Other Creditors								800

Company staff

John F.

Role: Director

Appointed: 03 October 1996

Latest update: 28 November 2023

Linda F.

Role: Secretary

Appointed: 03 October 1996

Latest update: 28 November 2023

People with significant control

The companies that control this firm are: Melfield Property Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hayling Island at The Gorseway, St. Helens Road, PO11 0DH and was registered as a PSC under the registration number 05587719.

Melfield Property Services Limited

Address: 10 The Gorseway, St. Helens Road, Hayling Island, PO11 0DH, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 05587719

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher F.

Notified on 6 April 2016

Ceased on 10 November 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Melfield Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Linda F.

Timothy O.

John S.

People with significant control

Melfield Property Services Limited

Christopher F.

Accounts Documents

Company filings

Filing category

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