Mellish & Webb Ltd in Sidcup, DA14 4LB

Description

Data updated on: 01-11-2023

Mellish & Webb Ltd with Companies House Reg No. 06634857 has been in this business field for sixteen years. This Private Limited Company can be found at 10 Denberry Drive, , Sidcup and its post code is DA14 4LB. The company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

When it comes to this enterprise's directors directory, since July 2008 there have been two directors: Allan W. and Nicholas M.. To find professional help with legal documentation, the company has been using the skills of Allan W. as a secretary since 2008.

Executives who control the firm include: Allan W. owns 1/2 or less of company shares. Nicholas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163	241

Balance Sheet
Cash Bank On Hand						155	354	112	116	580	472	619	741
Current Assets	1 856	433	1 030	372		155	394	152	156	620	512	719	820
Debtors		278	245				40	40	40	40	40	100	79
Net Assets Liabilities						-640	-1 201	-2 026	-2 465	-2 460	-2 789	-1 992	-1 710
Cash Bank In Hand	1 856	155	785	372	564	155
Net Assets Liabilities Including Pension Asset Liability	163	241	448	114	364	-640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63	141	348	14	264	-740
Shareholder Funds	163	241

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						795	1 595	2 178	2 621	3 080	3 301	2 711	2 530
Net Current Assets Liabilities	163	241	448	114	364	-640	-1 201	-2 026	-2 465	-2 460	-2 789	-1 992	-1 710
Other Creditors													400
Trade Debtors Trade Receivables							40	40	40	40	40	100	79
Creditors Due Within One Year Total Current Liabilities	1 693	192
Total Assets Less Current Liabilities	163	241
Capital Employed		241	448	114	364	-640
Creditors Due Within One Year		192	582	258	200	795
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Allan W.

Role: Secretary

Appointed: 01 July 2008

Latest update: 18 February 2024

Allan W.

Role: Director

Appointed: 01 July 2008

Latest update: 18 February 2024

Nicholas M.

Role: Director

Appointed: 01 July 2008

Latest update: 18 February 2024

People with significant control

Allan W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 29 November 2016
Date Approval Accounts	29 November 2016

Mellish & Webb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan W.

Allan W.

Nicholas M.

People with significant control

Allan W.

Nicholas M.

Accounts Documents

Company filings

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