Melling Property Holdings (wigan) Ltd in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

Melling Property Holdings (wigan) Ltd may be found at Douglas Bank House, Wigan Lane in Wigan. Its post code is WN1 2TB. Melling Property Holdings (wigan) has been operating on the market since the company was registered on Sat, 25th Mar 2017. Its Companies House Reg No. is 10690668. The firm's classified under the NACE and SIC code 98000 - Residents property management. Melling Property Holdings (wigan) Limited released its latest accounts for the period up to 2022-07-31. Its most recent confirmation statement was submitted on 2023-03-24.

Currently, the business is directed by 1 managing director: Christopher M., who was appointed in 2017.

Executives who control the firm include: Christopher M. owns over 1/2 to 3/4 of company shares . Sarah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	193 275	12 984	10 010	7 110	28 624	12 567
Current Assets	211 775	12 984			28 624	14 935
Debtors						2 368
Net Assets Liabilities					681 714	699 076
Property Plant Equipment	52 083	949 662	946 722	1 545 804	1 512 444

Other Financial Data
Audit Fees Expenses			13 500	13 750
Director Remuneration		8 492	8 640	8 804
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1	1
Accrued Liabilities		1 000	5 000	5 000	5 000	5 001
Accumulated Depreciation Impairment Property Plant Equipment	6 340	22 253	47 693	69 783	103 143	146 338
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						3 035
Additions Other Than Through Business Combinations Investment Property Fair Value Model	550 000				212 862
Amounts Owed To Group Undertakings	188 946	329 722	291 515	873 349	1 055 978	1 607 564
Average Number Employees During Period	1	16	18	21	25	25
Comprehensive Income Expense		274 552	261 330	266 696	236 512	304 259
Corporation Tax Payable		9 398	9 398		8 205	5 798
Creditors	230 134	342 870	312 626	881 112	1 072 316	1 621 551
Dividends Paid		238 500	237 000	239 000	226 700	296 000
Fixed Assets	602 183	949 762	946 822	1 545 904	1 725 406	2 308 727
Increase From Depreciation Charge For Year Property Plant Equipment	6 340	15 913	25 440	22 090	33 360	38 192
Investment Property	550 000				212 862	225 000
Investment Property Fair Value Model	550 000				212 862	225 000
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100
Net Current Assets Liabilities	-18 359	-329 886	-302 616	-874 002	-1 043 692	-1 606 616
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors	28 500	1 000
Other Taxation Social Security Payable	12 148	12 148
Par Value Share			1	1	1	1
Prepayments						2 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	18 500
Profit Loss		342 557	261 330	266 696	236 512	313 362
Property Plant Equipment Gross Cost	58 423	971 915	994 415	1 615 587	29 153	30 525
Provisions						3 035
Provisions For Liabilities Balance Sheet Subtotal						3 035
Total Additions Including From Business Combinations Property Plant Equipment	58 423	363 492	22 500	621 172		613 006
Total Assets Less Current Liabilities	583 824	619 876	644 206	671 902	681 714	702 111
Trade Creditors Trade Payables	540		1 213	13	25	105
Accumulated Amortisation Impairment Intangible Assets		50 000	50 000
Applicable Tax Rate		19	19	19
Depreciation Expense Property Plant Equipment		33 217	42 946	294 372
Dividends Paid On Shares Interim		238 500	237 000	239 000
Further Item Interest Expense Component Total Interest Expense		241
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		550 000	178 492
Intangible Assets Gross Cost		50 000	50 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		185 835	257 304	581 113
Interest Payable Similar Charges Finance Costs		186 076	257 304
Other Deferred Tax Expense Credit		150 000	322 000	689 764
Profit Loss On Ordinary Activities Before Tax		464 674	717 323	2 093 440
Tax Expense Credit Applicable Tax Rate		88 288	136 291	397 754
Tax Increase Decrease From Effect Capital Allowances Depreciation		-65 359	-140 642	-687 544
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		5 041	4 351	289 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities		122 117	322 000	505 445
Total Current Tax Expense Credit		-27 883
Total Deferred Tax Expense Credit			322 000	505 445
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-585	14 009
Wages Salaries		431 553	485 004	673 722

Company staff

Christopher M.

Role: Director

Appointed: 25 March 2017

Latest update: 8 January 2024

People with significant control

Christopher M.

Notified on 25 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Sarah M.

Notified on 31 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	25 March 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Melling Property Holdings (wigan) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Sarah M.

People with significant control

Christopher M.

Sarah M.

Accounts Documents

Company filings

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