Melrose Brown Limited in Dartford, DA1 5QF

Description

Data updated on: 01-11-2023

Started with Reg No. 11436275 six years ago, Melrose Brown Limited is categorised as a Private Limited Company. The business actual registration address is 25 Cornwall Road, Dartford. This company's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. Melrose Brown Ltd released its latest accounts for the financial period up to March 31, 2022. The business latest annual confirmation statement was submitted on February 10, 2023.

Right now, this particular business is directed by one director: Rhys B., who was appointed in June 2018.

Rhys B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 350	7 703	21 911	2 982
Current Assets	77 515	9 703	23 911	35 437
Debtors		2 000	2 000	32 455
Net Assets Liabilities	-3 643	3 745	2 535	16 736
Other Debtors		2 000	2 000	32 455
Property Plant Equipment			132 082	132 082
Total Inventories	45 165

Other Financial Data
Accrued Liabilities	780	780	780	780
Additions Other Than Through Business Combinations Investment Property Fair Value Model	45 165	62 749
Bank Borrowings	80 000		72 500	67 503
Bank Borrowings Overdrafts				2 500
Creditors	1 158	958	958	3 280
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		12 251
Investment Property	45 165	75 000
Loans From Directors	378	178	178
Net Current Assets Liabilities	76 357	8 745	22 953	32 157
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted	100	100
Other Creditors	80 000	80 000	80 000	80 000
Par Value Share	1	1
Property Plant Equipment Gross Cost			132 082	132 082
Total Assets Less Current Liabilities	76 357	83 745	155 035	164 239
Work In Progress	45 165

Company staff

Rhys B.

Role: Director

Appointed: 27 June 2018

Latest update: 3 February 2024

People with significant control

Rhys B.

Notified on 27 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Melrose Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys B.

People with significant control

Rhys B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies