Melling Construction Ltd in Pocklington, YO42 4JW

Description

Data updated on: 01-11-2023

Melling Construction Ltd has been prospering in this business for at least ten years. Registered under the number 08957262 in 2014, it have office at Shed 1 Merton Grange, Pocklington YO42 4JW. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Melling Construction Limited reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-25.

This limited company owes its accomplishments and unending improvement to a group of two directors, specifically Jason M. and Christopher S., who have been supervising the firm for ten years.

The companies with significant control over this firm include: Melling Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Bielby, YO42 4JW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	15 583	-17 602	52 493

Balance Sheet
Current Assets	386 367	803 732	948 582	1 262 135	1 359 038	634 125	959 279	816 816
Net Assets Liabilities				50 081	153 255	227 877	218 217	264 047
Cash Bank In Hand	32 435	3 973	3 964
Debtors	2 508	9 323	14 734
Net Assets Liabilities Including Pension Asset Liability	15 583	-17 602	52 493
Stocks Inventory	351 424	790 436	929 884
Tangible Fixed Assets	7 734	43 508	83 522

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	15 579	-17 606	52 489
Shareholder Funds	15 583	-17 602	52 493

Other Financial Data
Average Number Employees During Period					3	4	4	3
Creditors				1 397 515	1 579 262	925 661	1 189 482	1 111 135
Fixed Assets	7 734	43 508	83 522	85 299	66 969	63 659	46 286	30 272
Net Current Assets Liabilities	7 849	-61 110	-31 029	135 380	220 224	291 536	230 203	294 319
Total Assets Less Current Liabilities	15 583	-17 602	52 493	50 081	153 255	227 877	183 917	264 047
Creditors Due Within One Year	378 518	864 842	979 611
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 199	47 024	61 621
Tangible Fixed Assets Cost Or Valuation	10 199	57 223	118 844
Tangible Fixed Assets Depreciation	2 465	13 715	35 322
Tangible Fixed Assets Depreciation Charged In Period	2 465	11 250	21 607

Company staff

Jason M.

Role: Director

Appointed: 25 March 2014

Latest update: 20 February 2024

Christopher S.

Role: Director

Appointed: 25 March 2014

Latest update: 20 February 2024

People with significant control

Melling Property Limited

Address: Shed 1 Merton Grange Bielby, York, YO42 4JW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 27 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher S.

Notified on 25 March 2017

Ceased on 27 November 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Melling Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Christopher S.

People with significant control

Melling Property Limited

Christopher S.

Accounts Documents

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