Nicholas Mellors Auctioneers Ltd
81 Burton Road DE1 1TJ Derby
Number: 08759012
Incorporation date: 2013-11-01
Dissolution date: 2018-04-10
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 08759012 eleven years ago, Nicholas Mellors Auctioneers Limited had been a private limited company until April 10, 2018 - the date it was formally closed. The latest registration address was 81 Burton Road, Derby.
Nicholas M. was this specific firm's managing director, chosen to lead the company in 2013.
Nicholas M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||
| Net Worth | 11 804 | 6 406 | |
| Balance Sheet | |||
| Cash Bank In Hand | 6 480 | 7 245 | |
| Current Assets | 36 439 | 39 655 | 48 854 |
| Debtors | 29 959 | 32 179 | |
| Net Assets Liabilities | 7 858 | 9 429 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 804 | 6 406 | |
| Stocks Inventory | 231 | ||
| Tangible Fixed Assets | 27 623 | 19 280 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 11 704 | 6 306 | |
| Shareholder Funds | 11 804 | 6 406 | |
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 570 | 1 560 | |
| Creditors | 48 507 | 37 865 | |
| Creditors Due Within One Year | 49 964 | 51 077 | |
| Fixed Assets | 19 280 | ||
| Net Current Assets Liabilities | -13 525 | -8 852 | 10 989 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 294 | 1 452 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 37 442 | 325 | |
| Tangible Fixed Assets Cost Or Valuation | 37 442 | 37 767 | |
| Tangible Fixed Assets Depreciation | 9 819 | 18 487 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 819 | 8 668 | |
| Total Assets Less Current Liabilities | 14 098 | 7 858 | 10 989 |
Role: Director
Appointed: 01 November 2013
Latest update: 29 June 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 15 November 2019 |
| Confirmation statement last made up date | 01 November 2017 |
| Annual Accounts 21 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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