Mellor's Property Holding Company Limited in Hampshire, SP6 1AX

Description

Data updated on: 01-11-2023

Mellor's Property Holding Company Limited can be found at 18/20 High Street, Fordingbridge in Hampshire. The firm area code is SP6 1AX. Mellor's Property Holding Company has been actively competing on the market since the firm was set up in 1992. The firm registration number is 02686035. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

Current directors listed by the following limited company are as follow: Ruth E. appointed on February 10, 1992 and Peter E. appointed in 1992. To provide support to the directors, this specific limited company has been utilizing the skills of Ruth E. as a secretary since 1992.

Executives with significant control over the firm are: Peter E. owns 1/2 or less of company shares. Ruth E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	530 106	195 201	214 207	238 884

Balance Sheet
Current Assets	803	5 090	2 816	12 516	13 668	24 580	41 735	67 740	84 859	109 473
Net Assets Liabilities					243 514	252 374	269 030	291 587	300 069	314 623
Cash Bank In Hand	125	5 090
Debtors	678	657
Net Assets Liabilities Including Pension Asset Liability	530 106	195 201	214 207	238 884
Tangible Fixed Assets	561 627	586 174

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	194 398	211 220
Shareholder Funds	530 106	195 201	214 207	238 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 835	4 350	3 980	4 326	5 809	6 030
Average Number Employees During Period						2	2	2	2	2
Creditors					5 777	4 755	5 411	7 743	14 830	24 035
Fixed Assets	561 627	586 174	235 443	236 965	236 965	236 555	236 145	235 530	235 394	234 624
Net Current Assets Liabilities	-31 521	-39 246	-18 599	5 300	8 384	20 169	36 865	60 383	70 484	86 029
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		657			493	344	541	386	455	591
Total Assets Less Current Liabilities	530 106	197 156	216 844	242 265	245 349	256 724	273 010	295 913	305 878	320 653
Accruals Deferred Income		1 955	2 637	3 381
Creditors Due Within One Year	32 324	44 993	21 415	7 216
Number Shares Allotted		2
Par Value Share		1
Revaluation Reserve	335 706	335 706
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		24 547
Tangible Fixed Assets Cost Or Valuation	561 627	586 174