Melwood 2 Limited in Huddersfield, HD8 0QY

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Melwood 2 Limited, the company registered at 23 Primrose Lane, Highburton, Huddersfield. That would make sixteen years Melwood 2 has been on the local market, as the company was established on Thursday 11th December 2008. The firm Companies House Registration Number is 06771449 and its zip code is HD8 0QY. This business's registered with SIC code 41202, that means Construction of domestic buildings. The business latest financial reports were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was released on 12th December 2022.

We have a group of three directors running this firm now, including Clare D., Andrew D. and Russell T. who have been carrying out the directors tasks since Thursday 13th August 2020. To help the directors in their tasks, the firm has been utilizing the skills of Andrew D. as a secretary since 2008.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares. Russell T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 090	-22 729

Balance Sheet
Cash Bank On Hand		3 670	10 913	8 136	15 800	14 047	10 191	17 287	4 204
Current Assets	327 879	336 724	432 799	845 315	1 160 766	792 235	350 957	18 413	7 416
Debtors	4 003	5 767	4 210	8 856	10 797	11 704	6 004	1 126	3 212
Net Assets Liabilities		-22 729	-39 112	-53 094	-64 236	-67 337	-61 092	-94 865	-107 809
Property Plant Equipment		33 023	23 281	36 418	23 130	21 875	9 884	4 891	17 672
Total Inventories		327 287	417 676	828 323	1 134 169	766 484	334 762
Cash Bank In Hand	2 757	3 670
Net Assets Liabilities Including Pension Asset Liability	-14 090	-22 729
Stocks Inventory	321 119	327 287
Tangible Fixed Assets	7 734	33 023

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-14 092	-22 731
Shareholder Funds	-14 090	-22 729

Other Financial Data
Accrued Liabilities Deferred Income		7 818	6 389	11 323	6 761	7 641	4 260	3 916	1 500
Accumulated Depreciation Impairment Property Plant Equipment		5 947	15 689	32 902	39 090	58 130	70 809	50 735	46 409
Additions Other Than Through Business Combinations Property Plant Equipment				30 350	1 900	17 785	688	133	23 245
Average Number Employees During Period			3	3	3	3	4	4	3
Creditors		392 476	495 192	934 827	1 248 132	881 447	421 933	118 269	132 997
Depreciation Expense Property Plant Equipment		3 211	9 742
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 000			25 200	11 094
Disposals Property Plant Equipment					9 000			25 200	14 790
Fixed Assets	7 734	33 023					9 884	4 991	17 772
Increase From Depreciation Charge For Year Property Plant Equipment			9 742	17 213	15 188	19 040	12 679	5 126	6 768
Investments								100	100
Investments Fixed Assets								100	100
Investments In Group Undertakings								100	100
Net Current Assets Liabilities	-21 824	-55 752	-62 393	-89 512	-87 366	-89 212	-70 976	-99 856	-125 581
Other Taxation Social Security Payable			598	1 047	1 200	2 019	1 868	304	998
Prepayments Accrued Income			3 169	235	5 020	1 931	6 004	197	951
Property Plant Equipment Gross Cost			38 970	69 320	62 220	80 005	80 693	55 626	64 081
Total Assets Less Current Liabilities	-14 090	-22 729	-39 112	-53 094	-64 236	-67 337	-61 092	-94 865	-107 809
Work In Progress		327 287	417 676
Creditors Due Within One Year	349 703	392 476
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		28 500
Tangible Fixed Assets Cost Or Valuation	10 470	38 970
Tangible Fixed Assets Depreciation	2 736	5 947
Tangible Fixed Assets Depreciation Charged In Period		3 211

Company staff

Clare D.

Role: Director

Appointed: 13 August 2020

Latest update: 25 March 2024

Andrew D.

Role: Secretary

Appointed: 11 December 2008

Latest update: 25 March 2024

Andrew D.

Role: Director

Appointed: 11 December 2008

Latest update: 25 March 2024

Russell T.

Role: Director

Appointed: 11 December 2008

Latest update: 25 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Russell T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Melwood 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare D.

Andrew D.

Andrew D.

Russell T.

Jonathon R.

People with significant control

Andrew D.

Russell T.

Accounts Documents

Company filings

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