Melsom Contracting Ltd in Kincardine, AB30 1TT

Websites

Zoom

www.cncproject.co.uk

Zoom

www.sedoparking.com

Description

Data updated on: 01-11-2023

Located at Galloquhine Auchenblae, Kincardine AB30 1TT Melsom Contracting Ltd is classified as a Private Limited Company with SC172359 registration number. The firm was set up on 1997-02-14. Its present name is Melsom Contracting Ltd. The enterprise's former customers may know this company as Melsom Computing, which was in use until 2021-04-23. The enterprise's SIC code is 62090 - Other information technology service activities. Melsom Contracting Limited reported its latest accounts for the period that ended on 2023-04-30. The business latest annual confirmation statement was released on 2023-02-14.

Concerning this particular company, all of director's assignments have so far been carried out by Bernard M. who was arranged to perform management duties 27 years ago. That company had been directed by Katrina M. till nearly one year ago. Furthermore, the director's responsibilities are backed by a secretary - Barbara S., who joined this specific company 24 years ago.

Previous company's names
Melsom Contracting Ltd 2021-04-23
Melsom Computing Limited 1997-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 122	200 628	216 288	203 893

Balance Sheet
Current Assets	145 995	183 815	175 779	200 185	171 155	82 426	97 055
Cash Bank In Hand	128 556	161 796	145 270	194 219
Debtors	16 088	19 906	29 652	5 111
Net Assets Liabilities Including Pension Asset Liability	169 122	200 628	216 288	203 893
Stocks Inventory	1 351	2 113	857	855
Tangible Fixed Assets	56 447	48 497	65 331	61 670

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	169 112	200 618	216 278	203 883
Shareholder Funds	169 122	200 628	216 288	203 893

Other Financial Data
Total Fixed Assets Additions		11 574	42 578	28 506
Total Fixed Assets Cost Or Valuation	187 336	198 910	241 488	214 294
Total Fixed Assets Depreciation	130 889	150 413	176 157	152 624
Total Fixed Assets Depreciation Charge In Period		19 524	25 744	32 167
Total Fixed Assets Depreciation Disposals				-55 700
Total Fixed Assets Disposals				-55 700
Average Number Employees During Period					1	1	1
Creditors				47 699	45 998	45 252	52 511
Fixed Assets	56 447	48 497	65 331	61 670	37 364	122 808	88 510
Net Current Assets Liabilities	116 107	154 630	158 119	152 486	125 157	37 174	44 544
Total Assets Less Current Liabilities	172 554	203 127	223 450	214 156	162 521	159 982	133 054
Creditors Due Within One Year Total Current Liabilities	29 888	29 185	17 660	47 699
Provisions For Liabilities Charges	3 432	2 499	7 162	10 263
Tangible Fixed Assets Additions		11 574	42 578	28 506
Tangible Fixed Assets Cost Or Valuation	187 336	198 910	241 488	214 294
Tangible Fixed Assets Depreciation	130 889	150 413	176 157	152 624
Tangible Fixed Assets Depreciation Charge For Period		19 524	25 744	32 167
Tangible Fixed Assets Depreciation Disposals				-55 700
Tangible Fixed Assets Disposals				-55 700

Company staff

Barbara S.

Role: Secretary

Appointed: 20 March 2000

Latest update: 15 April 2024

Bernard M.

Role: Director

Appointed: 14 February 1997

Latest update: 15 April 2024

People with significant control

Bernard M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bernard M.

Notified on 27 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katrina M.

Notified on 6 April 2016

Ceased on 27 April 2021

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Melsom Contracting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.cncproject.co.uk

www.sedoparking.com

Description

Financial data based on annual reports

Company staff

Barbara S.

Bernard M.

Katrina M.

Jennifer M.

People with significant control

Bernard M.

Katrina M.

Accounts Documents

Company filings

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