Melton Electrical Services Limited in Leicester, LE2 0QS

Description

Data updated on: 05-08-2018

Registered at Christopher House, Leicester LE2 0QS Melton Electrical Services Limited was categorised as a Private Limited Company and issued a 05315382 registration number. This firm had been started twenty years ago before was dissolved on Tue, 19th Jun 2018. Established as Nolan Electrical Services, the company used the business name up till Wed, 18th Mar 2009, then it got changed to Melton Electrical Services Limited.

This specific limited company was supervised by an individual managing director: Shaun N. who was managing it for fourteen years.

Executives who had significant control over the firm were: Shaun N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Victoria N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Melton Electrical Services Limited 2009-03-18
Nolan Electrical Services Limited 2004-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	9 286	103	-13 405	12 119	2 543

Balance Sheet
Cash Bank In Hand		13 131			16 739
Current Assets	20 615	44 048	31 740	16 992	66 480	33 408
Debtors	7 865	23 450	30 940	16 192	48 841	32 408
Intangible Fixed Assets	12 800	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	118	9 286	103	-13 405	12 119
Stocks Inventory	12 750	7 467	800	800	900	1 000
Tangible Fixed Assets	9 368	28 282	20 803	12 627	6 064	656

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	116	9 284	101	-13 407	12 117	2 541
Shareholder Funds	118	9 286	103	-13 405	12 119	2 543

Other Financial Data
Creditors Due After One Year	7 120	16 916	13 849	9 920
Creditors Due Within One Year	33 846	52 612	43 163	35 907	60 425	31 521
Fixed Assets	22 168	37 882	27 203	15 827	6 064	656
Intangible Fixed Assets Aggregate Amortisation Impairment	19 200	22 400	25 600	28 800	32 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-13 231	-8 564	-11 423	-18 915	6 055	1 887
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 699	3 116	1 828	397
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		22 208	1 001	380	250
Tangible Fixed Assets Cost Or Valuation	13 389	35 597	36 598	36 978	37 228	15 228
Tangible Fixed Assets Depreciation	4 021	7 315	15 795	24 351	31 164	14 572
Tangible Fixed Assets Depreciation Charged In Period		3 294	8 480	8 556	6 813	366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 958
Tangible Fixed Assets Disposals						22 000
Total Assets Less Current Liabilities	8 937	29 318	15 780	-3 088	12 119	2 543
Advances Credits Directors				5 988	4 018	23 916
Advances Credits Made In Period Directors					37 832
Advances Credits Repaid In Period Directors					47 838

Company staff

Victoria N.

Role: Secretary

Appointed: 18 December 2004

Latest update: 17 July 2023

Shaun N.

Role: Director

Appointed: 17 December 2004

Latest update: 17 July 2023

People with significant control

Shaun N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	31 December 2018
Confirmation statement last made up date	17 December 2017

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 March 2013
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 September 2013

Melton Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria N.

Shaun N.

White Rose Formations Limited

People with significant control

Shaun N.

Victoria N.

Accounts Documents

Company filings

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