Melwood Limited in Huddersfield, HD8 0QY

Description

Data updated on: 01-11-2023

Melwood is a company located at HD8 0QY Huddersfield at 23 Primrose Lane. The company has been in existence since 1999 and is established under reg. no. 03898256. The company has been present on the English market for 25 years now and company last known status is active. The name of the company got changed in the year 2000 to Melwood Limited. The company former registered name was Align Solutions. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time company accounts were reported.

For the following limited company, many of director's obligations have been performed by Clare D. and Andrew D.. As for these two managers, Andrew D. has supervised limited company for the longest time, having been a vital addition to officers' team since 2000.

Executives with significant control over the firm are: Andrew D. owns 1/2 or less of company shares. Clare D. owns 1/2 or less of company shares.

Previous company's names
Melwood Limited 2000-03-16
Align Solutions Limited 1999-12-22

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 901	258 568

Balance Sheet
Cash Bank On Hand		73 397	27 461	100 659	18 129	25 905	24 302	41 834	8 710
Current Assets	200 497	438 521	711 408	1 463 479	1 684 736	2 298 776	2 583 796	2 549 935	2 381 222
Debtors	180 005	365 124	683 947	1 362 820	1 666 607	2 272 871	2 559 494	2 508 101	2 372 512
Net Assets Liabilities		268 640	304 668	363 541	322 696	410 429	406 589	483 585	544 991
Property Plant Equipment		911 287	1 155 001	1 195 001	1 265 001	1 335 001	1 387 001	1 493 101	1 571 551
Cash Bank In Hand	20 492	73 397
Net Assets Liabilities Including Pension Asset Liability	231 901	258 568
Tangible Fixed Assets	684 929	901 215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	231 801	258 468
Shareholder Funds	231 901	258 568

Other Financial Data
Total Fixed Assets Additions		216 286
Total Fixed Assets Cost Or Valuation	687 257	903 543
Total Fixed Assets Depreciation	2 328	2 328
Accrued Liabilities Deferred Income		14 310	48 315	68 234	79 102	89 502	92 726	94 905	79 957
Accumulated Depreciation Impairment Property Plant Equipment			2 328	2 328	2 328	2 328	2 328	3 878	5 428
Additions Other Than Through Business Combinations Property Plant Equipment			237 580		125 432			4 650
Amounts Owed By Associates Joint Ventures Participating Interests		20 020	20 020	20 020	20 020	20 020
Average Number Employees During Period			2	2	2	2	2	2	2
Comprehensive Income Expense		31 667	36 028
Corporation Tax Payable		6 670	7 600	5 300	3 800	5 200
Creditors		1 081 168	1 561 441	2 294 539	2 627 041	3 218 948	3 564 208	3 559 451	3 394 782
Deferred Tax Liabilities			300	400		4 400			13 000
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33	33
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		5 000	6 134
Increase From Depreciation Charge For Year Property Plant Equipment								1 550	1 550
Net Current Assets Liabilities	-453 028	-642 647	-850 033	-831 060	-942 305	-920 172	-980 412	-1 009 516	-1 013 560
Net Deferred Tax Liability Asset			300	400				-15 700	-17 400
Number Shares Issued But Not Fully Paid						300	300	300	300
Number Shares Issued Fully Paid		100	100	100	50	50	50	50	50
Other Taxation Social Security Payable								102	69
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income		7 013	6 609	10 767	6 840	13 203	28 035	32 174	26 599
Profit Loss		26 667	29 894
Property Plant Equipment Gross Cost		913 615	1 157 329	1 197 329	1 267 329	1 337 329	1 389 329	1 496 979	1 576 979
Taxation Including Deferred Taxation Balance Sheet Subtotal			300	400		4 400			13 000
Total Assets Less Current Liabilities	231 901	258 568	304 968	363 941	322 696	414 829	406 589	483 585	557 991
Total Increase Decrease From Revaluations Property Plant Equipment			6 134	40 000	-55 432	70 000	52 000	103 000	80 000
Creditors Due Within One Year Total Current Liabilities	653 525	1 081 168
Fixed Assets	684 929	901 215
Tangible Fixed Assets Additions		216 286
Tangible Fixed Assets Cost Or Valuation	687 257	903 543
Tangible Fixed Assets Depreciation	2 328	2 328

Company staff

Clare D.

Role: Director

Appointed: 27 November 2000

Latest update: 21 November 2023

Clare D.

Role: Secretary

Appointed: 09 February 2000

Latest update: 21 November 2023

Andrew D.

Role: Director

Appointed: 09 February 2000

Latest update: 21 November 2023

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare D.

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	31 December 2023
Confirmation statement last made up date	17 December 2022

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 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare D.

Clare D.

Andrew D.

Lorraine D.

Helen T.

People with significant control

Andrew D.

Clare D.

Accounts Documents

Company filings

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