Melhuish & Saunders Holdings Limited in Glastonbury, BA6 9FR

Description

Data updated on: 01-11-2023

2016 signifies the founding of Melhuish & Saunders Holdings Limited, a firm that is situated at 8-9 Landmark House, Wirral Park Road, Glastonbury. This means it's been eight years Melhuish & Saunders Holdings has prospered on the British market, as it was created on 25th February 2016. The firm registered no. is 10025239 and its postal code is BA6 9FR. The enterprise's declared SIC number is 70100 which means Activities of head offices. December 31, 2022 is the last time the company accounts were reported.

From the information we have gathered, this particular business was built eight years ago and has so far been led by two directors.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	185 813	316 947	63 217	161 551	200 486	161 906	255 919
Current Assets					200 486	231 398
Debtors						69 492
Net Assets Liabilities	112 613	261 051	279 913	308 539	392 167	512 924	531 042
Other Debtors						69 492

Other Financial Data
Accrued Liabilities Deferred Income						1 963	3 200
Additions Other Than Through Business Combinations Investment Property Fair Value Model	240 000
Amounts Owed To Related Parties	310 061	288 875		88 875	88 875
Average Number Employees During Period		2	2	2	2	2	2
Comprehensive Income Expense	410 450
Corporation Tax Payable						2 985	6 151
Creditors	314 424	297 120	24 528	94 236	98 143	8 298	11 101
Dividends Paid	-299 061
Fixed Assets	241 224	241 224	241 224	241 224	301 224	301 224
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					60 000
Investment Property	240 000	240 000	240 000	240 000	300 000	300 000	300 000
Investment Property Fair Value Model		240 000	240 000	240 000	300 000	300 000
Investments Fixed Assets	1 224	1 224	1 224	1 224	1 224	1 224	1 224
Investments In Subsidiaries	1 224	1 224	1 224	1 224	1 224	1 224	1 224
Net Current Assets Liabilities	-128 611	19 827	38 689	67 315	102 343	223 100
Other Creditors				622	622	1 963
Other Provisions Balance Sheet Subtotal						11 400	15 000
Other Taxation Payable						3 350	1 750
Ownership Interest In Subsidiary Percent	100	100	100	100	100	100
Percentage Class Share Held In Subsidiary						100	100
Profit Loss	410 450
Taxation Social Security Payable	1 750	1 750	10 350	250	1 490	3 350
Total Assets Less Current Liabilities				308 539	403 567	524 324

Company staff

Darryl M.

Role: Director

Appointed: 14 February 2017

Latest update: 1 November 2023

John M.

Role: Director

Appointed: 25 February 2016

Latest update: 1 November 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-25
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Melhuish & Saunders Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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