Melhado-stannard Ltd in Thetford, IP24 1XB

Description

Data updated on: 01-11-2023

Melhado-stannard came into being in 2013 as a company enlisted under no 08379076, located at IP24 1XB Thetford at 9 Roman Way. It has been in business for eleven years and its current status is active. This enterprise's SIC code is 93290 - Other amusement and recreation activities n.e.c.. Its most recent financial reports were submitted for the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Sat, 21st Jan 2023.

Samantha S. is this specific company's single director, that was arranged to perform management duties in 2013 in January. Since January 2013 Dean S., had been functioning as a director for this company up to the moment of the resignation 11 years ago.

Executives with significant control over the firm are: Samantha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	-29 685	-42 416

Balance Sheet
Cash Bank In Hand	3 278	9 368
Cash Bank On Hand		9 368	14 958
Current Assets	18 651	21 706	28 298
Debtors	10 373	9 724	9 660
Intangible Fixed Assets	1 666
Other Debtors		9 724	9 660
Property Plant Equipment		30 452	24 563
Stocks Inventory	5 000	2 614
Tangible Fixed Assets	31 993	30 452
Total Inventories		2 614	3 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-29 785	-42 516
Shareholder Funds	-29 685	-42 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	5 233
Accumulated Depreciation Impairment Property Plant Equipment		30 843	38 493
Average Number Employees During Period			6
Creditors		94 574	95 984
Creditors Due Within One Year	81 995	94 574
Fixed Assets	33 659	30 452	25 030
Increase From Amortisation Charge For Year Intangible Assets			233
Increase From Depreciation Charge For Year Property Plant Equipment			7 650
Intangible Assets			467
Intangible Assets Gross Cost		5 000	5 700
Intangible Fixed Assets Aggregate Amortisation Impairment	3 334	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 666
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-63 344	-72 868	-67 686
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Creditors		92 742	91 483
Other Taxation Social Security Payable		1 625	4 031
Par Value Share		1	1
Property Plant Equipment Gross Cost		61 295	63 056
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 575
Tangible Fixed Assets Cost Or Valuation	54 720	61 295
Tangible Fixed Assets Depreciation	22 727	30 843
Tangible Fixed Assets Depreciation Charged In Period		8 116
Total Additions Including From Business Combinations Intangible Assets			700
Total Additions Including From Business Combinations Property Plant Equipment			1 761
Total Assets Less Current Liabilities	-29 685	-42 416	-42 656
Trade Creditors Trade Payables		207	470

Company staff

Samantha S.

Role: Director

Appointed: 29 January 2013

Latest update: 1 May 2024

People with significant control

Samantha S.

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

Dean S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Melhado-stannard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Dean S.

People with significant control

Samantha S.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Melhado-stannard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Dean S.

People with significant control

Samantha S.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016