Melton Domestic Appliance Centre Ltd
Cawley House 149-155 Canal Street NG1 7HR Nottingham
Number: 04289142
Incorporation date: 2001-09-18
Dissolution date: 2016-01-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2001 is the year of the start of Melton Domestic Appliance Centre Limited, a company located at Cawley House, 149-155 Canal Street in Nottingham. The company was established on 2001-09-18. The Companies House Registration Number was 04289142 and the postal code was NG1 7HR. The firm had been on the market for about 15 years up until 2016-01-26.
The directors were as follow: Stuart W. appointed in 2001 in September and Richard W. appointed on 2001-09-18.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 455 | 13 899 | -1 436 | 9 |
| Balance Sheet | ||||
| Cash Bank In Hand | 140 | 140 | 140 | 59 |
| Current Assets | 274 037 | 260 736 | 241 873 | 143 401 |
| Debtors | 40 615 | 44 111 | 33 158 | 143 342 |
| Stocks Inventory | 233 282 | 216 485 | 208 575 | |
| Tangible Fixed Assets | 47 082 | 35 204 | 24 830 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 455 | 13 899 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 454 | 13 898 | -1 437 | 8 |
| Shareholder Funds | 1 455 | 13 899 | -1 436 | 9 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 282 041 | 268 139 | 143 392 | |
| Fixed Assets | 47 082 | 35 204 | 24 830 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 004 | 17 004 | 17 004 | |
| Intangible Fixed Assets Cost Or Valuation | 17 004 | 17 004 | 17 004 | |
| Net Current Assets Liabilities | -45 627 | -21 305 | -26 266 | 9 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 661 | 528 | ||
| Tangible Fixed Assets Cost Or Valuation | 60 093 | 60 093 | 61 754 | 15 118 |
| Tangible Fixed Assets Depreciation | 13 011 | 24 889 | 36 924 | 15 118 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 035 | 11 226 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 032 | |||
| Tangible Fixed Assets Disposals | 47 164 | |||
| Total Assets Less Current Liabilities | 1 455 | 13 899 | -1 436 | 9 |
| Creditors Due Within One Year Total Current Liabilities | 319 664 | 282 041 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 11 878 | |||
Role: Director
Appointed: 18 September 2001
Latest update: 29 December 2023
Role: Secretary
Appointed: 18 September 2001
Latest update: 29 December 2023
Role: Director
Appointed: 18 September 2001
Latest update: 29 December 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 16 October 2015 |
| Return last made up date | 18 September 2014 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 14 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 August 2013 |
(1 page)
2-8 Hudson Road
LE13 1BS
Melton Mowbray