Mellors & Makin Limited in Lancashire, OL6 6QU

Description

Data updated on: 01-11-2023

Mellors & Makin is a business with it's headquarters at OL6 6QU Lancashire at 7 Stamford Square. The company has been registered in year 2006 and is established under the identification number 05964706. The company has been on the UK market for 18 years now and its current status is active. This company's SIC and NACE codes are 10710 and has the NACE code: Manufacture of bread; manufacture of fresh pastry goods and cakes. The business latest annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-31.

There seems to be a group of two directors overseeing this business right now, namely David M. and Elaine M. who have been carrying out the directors duties since 2006.

David M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 853	31 273	36 060	41 326	55 580

Balance Sheet
Current Assets	9 958	8 408	12 911	15 499	30 036	35 252	52 052
Net Assets Liabilities					55 580	63 100	85 900
Property Plant Equipment							6 231	7 793	13 509	15 075	12 820	11 020
Cash Bank In Hand	8 805	6 813	11 622	13 928	27 491
Debtors	283	620	349	491	1 395
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000
Stocks Inventory	870	975	940	1 080	1 150
Tangible Fixed Assets	5 500	5 250	5 030	6 475	7 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 753	31 173	35 960	41 226	55 480
Shareholder Funds	24 853	31 273	36 060	41 326	55 580

Other Financial Data
Average Number Employees During Period										12	11	11
Creditors					31 402	28 813	22 383
Fixed Assets	55 500	55 250	55 030	56 475	57 161	56 661	56 231
Net Current Assets Liabilities	-30 647	-23 977	-18 970	-15 149	-1 581	6 439	29 669
Total Assets Less Current Liabilities	24 853	31 273	36 060	41 326	55 580	63 100	85 900
Creditors Due Within One Year	40 605	32 385	31 881	30 648	31 617
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
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
Tangible Fixed Assets Additions				1 900	1 286
Tangible Fixed Assets Cost Or Valuation			7 905	9 805	11 091
Tangible Fixed Assets Depreciation		2 655	2 875	3 330	3 930
Tangible Fixed Assets Depreciation Charged In Period			220	455	600

Company staff

David M.

Role: Director

Appointed: 12 October 2006

Latest update: 31 March 2024

David M.

Role: Secretary

Appointed: 12 October 2006

Latest update: 31 March 2024

Elaine M.

Role: Director

Appointed: 12 October 2006

Latest update: 31 March 2024

People with significant control

David M.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 June 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mellors & Makin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Elaine M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies