Mellows Metal Finishing Ltd in Crawley, RH10 9NT

Description

Data updated on: 01-11-2023

Mellows Metal Finishing has been operating on the market for at least eighteen years. Started under number 05898073, it operates as a Private Limited Company. You may visit the office of this firm during business hours at the following address: Unit 5 Priestley Way, RH10 9NT Crawley. It has been already two years from the moment This firm's registered name is Mellows Metal Finishing Ltd, but until 2022 the name was Mellows Eaton and before that, up till 2012-07-11 the firm was known as Best Electroplating. This means it has used three different names. This enterprise's classified under the NACE and SIC code 32990 which means Other manufacturing n.e.c.. The business most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-20.

At present, we have a solitary director in the company: Karl M. (since 2006-08-07). The following firm had been directed by Mark E. up until September 2022.

Previous company's names
Mellows Metal Finishing Ltd 2022-11-08
Mellows Eaton Ltd 2012-07-11
Best Electroplating Limited 2006-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 707	214 381	232 504

Balance Sheet
Cash Bank On Hand				1 500	33	3	232			53 958
Current Assets	53 266	52 653	56 063	61 374	45 782	69 640	51 263	60 693	80 158	119 208
Debtors	53 266	52 653	56 063	59 874	45 749	69 637	51 031	60 693	80 158	65 250
Net Assets Liabilities				190 968	173 707	174 341	159 327	138 176	177 128	204 906
Other Debtors										1 001
Property Plant Equipment					796	1 153	865	13 189	11 003	16 175
Intangible Fixed Assets	296 000	296 000	296 000
Net Assets Liabilities Including Pension Asset Liability	172 707	214 381	232 504
Tangible Fixed Assets	8 100	7 290	6 561

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	171 707	213 381	231 504
Shareholder Funds	172 707	214 381	232 504

Other Financial Data
Accrued Liabilities				1 600	1 650	1 700	1 700	1 700	2 167	2 267
Accumulated Amortisation Impairment Intangible Assets				59 200	74 000	88 800	103 600	118 400	133 200	148 000
Accumulated Depreciation Impairment Property Plant Equipment					265	650	938	1 904	5 339	9 530
Additions Other Than Through Business Combinations Property Plant Equipment					1 061	742		13 290	1 249	9 363
Amounts Owed By Related Parties										6 400
Average Number Employees During Period				4	4	4	4	4	4	3
Bank Overdrafts				21 721	8 662	8 691	468	13 700	1 769
Creditors				107 206	94 871	103 652	85 201	111 525	3 270	75 736
Finance Lease Liabilities Present Value Total									3 270	3 270
Fixed Assets	304 100	303 290	302 561	236 800	222 796	208 353	193 265	190 789	173 803	164 175
Increase From Amortisation Charge For Year Intangible Assets					14 800	14 800	14 800	14 800	14 800	14 800
Increase From Depreciation Charge For Year Property Plant Equipment					265	385	288	966	3 435	4 191
Intangible Assets				236 800	222 000	207 200	192 400	177 600	162 800	148 000
Intangible Assets Gross Cost				296 000	296 000	296 000	296 000	296 000	296 000	296 000
Net Current Assets Liabilities	-15 655	-17 755	-29 471	-45 832	-49 089	-34 012	-33 938	-50 832	8 004	43 472
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				29 491	37 823	32 541	25 379	33 628	2 285
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				2 333	2 500	2 500	2 500	2 500	2 500
Property Plant Equipment Gross Cost					1 061	1 803	1 803	15 093	16 342	25 705
Provisions For Liabilities Balance Sheet Subtotal								1 781	1 409	2 741
Taxation Social Security Payable				27 922	32 590	35 062	29 043	27 913	35 367	40 578
Total Assets Less Current Liabilities	288 445	285 535	273 090				159 327	139 957	181 807	207 647
Total Borrowings				21 721	8 662	8 691	468	13 700	3 270	3 270
Trade Creditors Trade Payables				26 472	14 146	25 658	28 611	34 584	27 286	29 621
Trade Debtors Trade Receivables				57 541	43 249	67 137	48 531	58 193	77 658	57 849
Creditors Due After One Year	98 560	60 736	36 055
Creditors Due Within One Year	68 921	70 408	85 534
Intangible Fixed Assets Cost Or Valuation	296 000	296 000	296 000
Number Shares Allotted	1 000	1 000	1 000
Provisions For Liabilities Charges		10 418	4 531
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	1 900	2 710	3 439
Tangible Fixed Assets Depreciation Charged In Period		810	729

People with significant control

The companies with significant control over this firm are: Mellows Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horsham at The Courtyard, London Road, RH12 1AT, West Sussex and was registered as a PSC under the reg no 14349109.

Mellows Group Ltd

Address: Solo House The Courtyard, London Road, Horsham, West Sussex, RH12 1AT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 14349109

Notified on 26 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karl M.

Notified on 6 April 2016

Ceased on 26 September 2022

Nature of control:

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Ceased on 26 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 February 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mellows Metal Finishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Howard T.

William T.

Mark E.

Mark E.

People with significant control

Mellows Group Ltd

Karl M.

Mark E.

Accounts Documents

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