Mellersh & Harding LLP has been operating in this business for 17 years. Established under number OC327961, it operates as a Limited Liability Partnership. You can contact the main office of this firm during its opening times under the following address: 83 Cambridge Street Pimlico, SW1V 4PS London. 2022-03-31 is the last time when the company accounts were filed.
Mellersh & Harding LLP
General information
Office Address:
83 Cambridge Street Pimlico SW1V 4PS London
Number: OC327961
Incorporation date: 2007-05-02
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 171 834 | 83 246 | 31 915 | 171 730 | 207 077 | 274 098 | 172 172 |
| Current Assets | 830 695 | 692 574 | 729 345 | 837 854 | 924 985 | 1 201 438 | 927 376 |
| Debtors | 658 861 | 609 328 | 697 430 | 666 124 | 717 908 | 927 340 | 755 204 |
| Other Debtors | 219 297 | 201 778 | 205 804 | 182 718 | 229 248 | 222 029 | 376 167 |
| Other Financial Data | |||||||
| Amounts Recoverable On Contracts | 90 250 | 90 250 | 84 350 | 84 250 | 84 250 | 84 250 | 84 350 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 235 000 | 171 939 | 62 500 | ||||
| Creditors | 567 297 | 433 913 | 480 317 | 548 792 | 235 000 | 171 939 | 109 375 |
| Net Current Assets Liabilities | 263 398 | 258 661 | 249 028 | 289 062 | 392 887 | 513 115 | 311 987 |
| Other Creditors | 63 339 | 32 359 | 390 905 | 448 108 | 408 635 | 543 866 | 532 148 |
| Other Taxation Social Security Payable | 81 884 | 58 501 | 79 335 | 81 984 | 106 402 | 80 795 | 10 557 |
| Total Assets Less Current Liabilities | 289 062 | 392 887 | 513 115 | 311 987 | |||
| Trade Creditors Trade Payables | 4 408 | 3 563 | 10 076 | 18 701 | 2 061 | 1 226 | 10 184 |
| Trade Debtors Trade Receivables | 349 314 | 317 300 | 407 276 | 399 156 | 404 410 | 621 061 | 294 687 |
Company staff
Julian L.
Role: LLP Designated Member
Appointed: 28 October 2013
Latest update: 22 March 2024
David M.
Role: LLP Designated Member
Appointed: 02 May 2007
Latest update: 22 March 2024
Jonathan S.
Role: LLP Designated Member
Appointed: 02 May 2007
Latest update: 22 March 2024
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 May 2024 |
| Confirmation statement last made up date | 02 May 2023 |
| 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Total exemption full accounts record for the accounting period up to 2023/03/31 (AA)
filed on: 7th, March 2024
filed on: 7th, March 2024
accounts
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(8 pages)
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