Melton Air Conditioning Limited in South Yorkshire, S8 8SA

Description

Data updated on: 01-11-2023

Melton Air Conditioning started its operations in the year 1992 as a Private Limited Company under the following Company Registration No.: 02678237. This firm has been active for 32 years and the present status is active. The firm's registered office is located in South Yorkshire at 213 Derbyshire Lane, Norton. Anyone could also find the company using the area code : S8 8SA. The enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the company accounts were reported.

Clive M. is the following firm's solitary managing director, that was designated to this position 32 years ago. For sixteen years Debra M., had been supervising the following firm till the resignation five years ago.

Clive M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 469	58 721	61 512	67 033	76 217	95 941

Balance Sheet
Current Assets	166 051	144 540	217 022	174 222	157 296	184 472	189 773	208 512	191 023	234 056	179 633	196 802	272 703	210 119
Net Assets Liabilities						95 940	118 130	127 056	122 533	150 361	157 778	148 534	187 725	189 507
Cash Bank In Hand	51 312	86 810	97 889	83 152	95 725	136 334
Debtors	111 739	57 730	119 133	91 070	61 571	48 138
Tangible Fixed Assets	536	429	343	274	219	445
Net Assets Liabilities Including Pension Asset Liability	50 469	58 721		67 033	76 217	95 941
Stocks Inventory	3 000	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 369	58 621	61 412	66 933	76 117	95 841
Shareholder Funds	50 469	58 721	61 512	67 033	76 217	95 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 435	-1 585	-2 012	-2 013	-2 013	-954	-818	-1 419	-375
Average Number Employees During Period								2	2	2	2	2	1	1
Creditors						86 542	71 068	80 514	67 137	84 883	21 303	47 895	84 565	20 237
Fixed Assets	536	429		274	219	445	356	783	627	3 952	402	445	1 006
Net Current Assets Liabilities	49 933	58 292	61 169	66 759	75 998	95 496	119 359	128 285	123 919	149 173	158 330	148 907	188 138	189 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						443	654	287	33
Provisions For Liabilities Balance Sheet Subtotal										751
Total Assets Less Current Liabilities	50 469	58 721	61 512	67 032		98 375	119 715	129 068	124 546	153 125	158 732	149 352	189 144	189 882
Creditors Due Within One Year		86 248	155 853	107 463	81 298	88 976
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	11 333	11 333	11 333
Tangible Fixed Assets Depreciation	10 797	10 904	10 990	11 059
Tangible Fixed Assets Depreciation Charged In Period			86	69
Creditors Due Within One Year Total Current Liabilities	116 118	86 248
Tangible Fixed Assets Depreciation Charge For Period		107
Value Shares Allotted				100	100	100

Company staff

Clive M.

Role: Director

Appointed: 16 January 1992

Latest update: 16 March 2024

Debra M.

Role: Director

Appointed: 29 October 2003

Resigned: 01 January 2019

Latest update: 16 March 2024

Ccs Secretaries Limited

Role: Nominee Secretary

Appointed: 16 January 1992

Resigned: 16 January 1992

Latest update: 16 March 2024

Ccs Directors Limited

Role: Nominee Director

Appointed: 16 January 1992

Resigned: 16 January 1992

Latest update: 16 March 2024

Debra M.

Role: Secretary

Appointed: 16 January 1992

Resigned: 01 January 2019

Latest update: 16 March 2024

People with significant control

Clive M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra M.

Notified on 1 July 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 July 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014

Melton Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

Debra M.

Ccs Secretaries Limited

Ccs Directors Limited

Debra M.

People with significant control

Clive M.

Debra M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies