Mellor & Beer Estate Agents Limited in Lincolnshire, NG31 6SF

Description

Data updated on: 01-11-2023

Mellor & Beer Estate Agents Limited has been prospering in the UK for twenty years. Registered with number 05182499 in the year 2004, the company is located at 3 Castlegate, Lincolnshire NG31 6SF. The company now known as Mellor & Beer Estate Agents Limited was known as Mellor & Beer up till 2004/08/02 then the name was replaced. This firm's SIC code is 68310 which means Real estate agencies. Mellor & Beer Estate Agents Ltd reported its account information for the financial period up to 2023-02-28. The company's most recent confirmation statement was filed on 2023-07-19.

For this specific firm, all of director's tasks up till now have been met by James M. and Timothy B.. As for these two people, James M. has managed firm the longest, having been one of the many members of officers' team since 2004. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of James M. as a secretary since the appointment on 2004/07/19.

Previous company's names
Mellor & Beer Estate Agents Limited 2004-08-02
Mellor & Beer Limited 2004-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	40 482	19 647	30 436	14 412

Balance Sheet
Cash Bank In Hand	53 814	30 457	36 742	31 310
Current Assets	56 670	34 718	41 282	39 951	53 993	68 105	55 917	54 816	121 773	257 846	280 049
Debtors	2 856	4 261	4 540	8 641
Tangible Fixed Assets	27 630	20 189	15 356	10 910

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	40 382	19 547	30 336	14 312
Shareholder Funds	40 482	19 647	30 436	14 412

Other Financial Data
Amount Specific Advance Or Credit Directors				9 931	591	500
Amount Specific Advance Or Credit Made In Period Directors					15 245	29 091
Amount Specific Advance Or Credit Repaid In Period Directors					5 905	28 000	500
Average Number Employees During Period					6	2	2	2	2	2	2
Creditors				36 449	12 236	15 359	19 671	10 533	19 719	37 606	16 226
Creditors Due Within One Year	43 818	35 260	26 202	36 449
Fixed Assets				10 910	8 221	1 096	715	1 679	2 089	4 220	3 280
Net Current Assets Liabilities	12 852	-542	15 080	88	41 757	52 746	36 246	44 283	102 054	220 240	263 823
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		407	740
Tangible Fixed Assets Cost Or Valuation	100 714	101 121	101 861	98 866
Tangible Fixed Assets Depreciation	73 084	80 932	86 505	87 956
Tangible Fixed Assets Depreciation Charged In Period		7 848	5 573	3 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 448
Tangible Fixed Assets Disposals				2 995
Total Assets Less Current Liabilities	40 482	19 647	30 436	10 998	49 978	53 842	36 961	45 962	104 143	224 460	267 103

Company staff

James M.

Role: Secretary

Appointed: 19 July 2004

Latest update: 3 April 2024

James M.

Role: Director

Appointed: 19 July 2004

Latest update: 3 April 2024

Timothy B.

Role: Director

Appointed: 19 July 2004

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

Mellor & Beer Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Timothy B.

People with significant control

Timothy B.

James M.

Accounts Documents

Company filings

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