Mellors & Kirk Limited in Nottinghamshire, NG1 4JA

Description

Data updated on: 01-11-2023

Mellors & Kirk Limited can be reached at Nottinghamshire at 29 Arboretum Street. You can find this business by the post code - NG1 4JA. This enterprise has been in the field on the UK market for 37 years. The enterprise is registered under the number 02324756 and its status at the time is active. This business's principal business activity number is 46190 which stands for Agents involved in the sale of a variety of goods. The latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Sunday 28th May 2023.

Mellors & Kirk Ltd is a small-sized vehicle operator with the licence number OB1100511. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Gregory Street, 1 machine is available.

On 2014-11-05, the enterprise was searching for a Office Assistant / Receptionist - for Fine Art Auctioneers to fill a post in Nottingham. They offered a job with wage from £19000.00 to £23000.00 per year.

According to the latest update, we can name only one director in the company: Nigel K. (since 1994-01-20). Since 1995 Christopher H., had performed the duties for this specific firm until the resignation in January 1998. Additionally a different director, including Eric K. gave up the position on 2001-03-23. In addition, the director's efforts are aided with by a secretary - Martha P., who joined this specific firm in 2001.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 665 284	2 813 437	3 108 145	3 460 987	3 720 632	4 067 739

Balance Sheet
Cash Bank In Hand	948 332	651 095	754 505	883 670	996 926	749 842
Cash Bank On Hand						749 842	1 205 639	1 415 237	1 934 044	1 747 198	1 448 141	1 794 534	1 914 505	1 662 948
Current Assets	1 069 934	745 446	860 256	936 817	1 087 268	842 568	1 407 435	1 600 867	2 102 805	1 902 330	1 574 769	1 972 364	2 066 993	1 820 834
Debtors	121 602	94 351	105 751	53 147	90 342	91 760	201 796	185 630	168 761	155 132	126 628	177 830	152 488	157 886
Net Assets Liabilities						4 072 861	4 579 364	5 035 125	5 358 104	5 474 728	5 848 634	6 291 471	6 614 395	7 023 787
Net Assets Liabilities Including Pension Asset Liability	2 665 284	2 813 437	3 108 145
Other Debtors						5 304	17 406	26 097	22 717	39 791	37 452	106 146	72 378	72 519
Property Plant Equipment						787 730	777 996	791 018	782 682	969 595	946 295	924 542	895 835	877 346
Tangible Fixed Assets	892 276	864 648	832 268	795 929	801 232	787 730

Capital & Reserves
Called Up Share Capital	140 000	140 000	140 000	140 000	140 000	140 000
Profit Loss Account Reserve	2 525 284	2 673 437	2 968 145	3 320 987	3 580 632	3 927 739
Shareholder Funds	2 665 284	2 813 437	3 108 145	3 460 987	3 720 632	4 067 739

Other Financial Data
Amount Specific Advance Or Credit Directors								388 513	277 732	25 341			47
Amount Specific Advance Or Credit Made In Period Directors										25 000			47
Amount Specific Advance Or Credit Repaid In Period Directors									110 781	328 073	25 341			47
Accrued Liabilities						59 747	65 891	87 718	59 955	38 085	33 796	44 748	47 870	45 039
Accumulated Amortisation Impairment Intangible Assets							2 150	4 300	6 525	9 333	12 658	14 513	16 648	18 708
Accumulated Depreciation Impairment Property Plant Equipment						620 316	640 421	658 176	677 020	700 292	723 926	755 345	785 753	811 092
Additions Other Than Through Business Combinations Investment Property Fair Value Model							282 388		30 656	10 000		337 857		109 053
Amounts Owed By Directors										25 341			47
Average Number Employees During Period							10	9	11	13	10	9	10	12
Corporation Tax Payable						92 588	100 753	111 471	78 880	62 966	90 023	108 604	131 873	100 944
Creditors						691 630	1 118 809	832 120	958 696	460 080	232 702	675 478	301 037	256 296
Creditors Due Within One Year	834 474	543 865	665 056	632 285	689 230	691 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment								521			2 285
Disposals Property Plant Equipment								1 000			2 285
Fixed Assets	2 440 624	2 620 156	2 912 945	3 156 455	3 322 594	3 922 889	4 314 438	4 297 378	4 243 295	4 064 478	4 545 567	5 011 085	4 848 439	5 491 249
Increase From Amortisation Charge For Year Intangible Assets							2 150	2 150	2 225	2 808	3 325	1 855	2 135	2 060
Increase From Depreciation Charge For Year Property Plant Equipment							20 105	18 276	18 844	23 272	25 919	31 419	6 506	25 339
Intangible Assets							8 600	6 450	4 725	7 292	3 967	6 912	4 777	2 717
Intangible Assets Gross Cost							10 750	10 750	11 250	16 625	16 625	21 425	21 425
Investment Property						2 924 340	3 356 728	3 356 728	3 387 384	3 070 000	3 070 000	3 407 857	3 407 857	3 516 910
Investment Property Fair Value Model						2 924 340	3 356 728	3 356 728	3 387 384	3 070 000	3 070 000	3 407 857	3 407 857	3 516 910
Investments Fixed Assets	120 907	66 364	89 792	367 197	364 337	210 819	171 114	143 182	68 504	17 591	525 305	671 774	539 970	1 094 276
Loans From Directors						412 582	362 104	388 513	277 732		112	18
Net Current Assets Liabilities	235 460	201 581	195 200	304 532	398 038	149 972	288 626	768 747	1 144 109	1 442 250	1 342 067	1 296 886	1 765 956	1 564 538
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid							100 000	100 000	100 000	100 000	100 000	100 000	20 000	100 000
Other Creditors									18 200	18 281	19 046	13 811	19 365	18 178
Other Investments Other Than Loans						210 819	171 114	143 182	68 504	17 591	466 276	601 666	539 970	1 094 276
Other Remaining Borrowings						44 500	44 500	44 500	44 500
Other Taxation Social Security Payable							33 948	49 356	54 413	62 865	46 832	67 788	52 939	48 241
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						57 610	48 917	51 999	55 877	21 143	65 208	12 499	34 685	41 608
Profit Loss							506 503			116 624	373 906
Property Plant Equipment Gross Cost						1 408 046	1 418 417	1 449 194	1 459 702	1 669 887	1 670 221	1 679 887	1 681 588	1 688 438
Provisions For Liabilities Balance Sheet Subtotal							23 700	31 000	29 300	32 000	39 000	16 500		32 000
Provisions For Liabilities Charges	10 800	8 300
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		15 295	13 151	8 608	36 272	5 916
Tangible Fixed Assets Cost Or Valuation	1 328 804	1 344 099	1 357 250	1 365 858	1 402 130	1 408 046
Tangible Fixed Assets Depreciation	436 528	479 451	524 982	569 929	600 898	620 316
Tangible Fixed Assets Depreciation Charged In Period		42 923	45 531	44 947	30 969	19 418
Total Additions Including From Business Combinations Intangible Assets							10 750		500	5 375		4 800
Total Additions Including From Business Combinations Property Plant Equipment							10 371	31 777	10 508	30 185	2 619	9 666	1 701	6 850
Total Assets Less Current Liabilities	2 676 084	2 821 737	3 108 145	3 460 987	3 720 632	4 067 739	4 603 064	5 066 125	5 387 404	5 506 728	5 887 634	6 307 971	6 614 395	7 055 787
Trade Creditors Trade Payables						82 213	511 613	150 562	425 016	277 883	42 893	440 509	48 990	43 894
Trade Debtors Trade Receivables						24 699	135 473	107 534	90 167	68 857	23 968	59 185	45 378	43 759
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										180 000

Company staff

Martha P.

Role: Secretary

Appointed: 23 March 2001

Latest update: 18 April 2025

Nigel K.

Role: Director

Appointed: 20 January 1994

Latest update: 18 April 2025

Nigel K.

Role: Secretary

Appointed: 02 June 1999

Resigned: 23 March 2001

Latest update: 18 April 2025

John H.

Role: Secretary

Appointed: 29 January 1998

Resigned: 02 June 1999

Latest update: 18 April 2025

Christopher H.

Role: Director

Appointed: 24 April 1995

Resigned: 29 January 1998

Latest update: 18 April 2025

Eric K.

Role: Director

Appointed: 20 January 1994

Resigned: 23 March 2001

Latest update: 18 April 2025

Nicholas M.

Role: Director

Appointed: 20 January 1994

Resigned: 06 June 1999

Latest update: 18 April 2025

Susan W.

Role: Director

Appointed: 15 June 1991

Resigned: 02 June 1999

Latest update: 18 April 2025

Stephen W.

Role: Director

Appointed: 15 June 1991

Resigned: 02 June 1999

Latest update: 18 April 2025

Christopher H.

Role: Secretary

Appointed: 15 June 1991

Resigned: 29 January 1998

Latest update: 18 April 2025

People with significant control

Nigel K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nigel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Office Assistant / Receptionist - for Fine Art Auctioneers in Nottingham, posted on Wednesday 5th November 2014
Region / City	Nottingham
Salary	From £19000.00 to £23000.00 per year
Job type	permanent
Expiration date	Thursday 18th December 2014

Mellors & Kirk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha P.

Nigel K.

Nigel K.

John H.

Christopher H.

Eric K.

Nicholas M.

Susan W.

Stephen W.

Christopher H.

People with significant control

Nigel K.

Accounts Documents

Company Vehicle Operator Data

The Auction House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Mellors & Kirk Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies