The Mellor Practice Limited in Bicester, OX26 1TD

Description

Data updated on: 03-08-2023

Registered with number 10567558 seven years ago, The Mellor Practice Limited had been a private limited company until Tuesday 13th June 2023 - the date it was officially closed. The last known registration address was 3 3 Bignell Park Barns, Chesterton Bicester. The firm was known under the name The Mellor Partnership (sussex) up till Monday 23rd January 2017 at which point the name got changed.

Brenda M. and Laurence M. were registered as the firm's directors and were managing the company from 2017 to 2023.

The companies with significant control over this firm included: Mellor Wealth Ltd owned over 3/4 of company shares. This business could have been reached in Bicester at Bignell Park Barns, Chesterton, OX26 1TD, Oxon and was registered as a PSC under the reg no 08159375. Brenda M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights. Laurence M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
The Mellor Practice Limited 2017-01-23
The Mellor Partnership (sussex) Limited 2017-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Current Assets			21 797	17 980	393
Debtors	20 280	18 290	21 797	17 781
Other Debtors	6 469	7 248	6 963	7 813
Property Plant Equipment	66 711	62 493	50 800	40 601
Cash Bank On Hand				199
Net Assets Liabilities			-92 561	-91 589

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 520
Average Number Employees During Period	7	7	9	7	5
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Creditors	167 129	156 293	174 198	41 653	52 289
Fixed Assets	84 791	76 053	59 840	45 121	5 902
Net Current Assets Liabilities	-146 849	-138 003	-152 401	-95 057	-51 896
Total Assets Less Current Liabilities	-62 058	-61 950	-92 561	-49 936	-45 894
Advances Credits Directors			83 606
Accumulated Amortisation Impairment Intangible Assets	4 520	9 040	13 560	18 080
Accumulated Depreciation Impairment Property Plant Equipment	18 215	35 693	49 833	61 039
Bank Borrowings Overdrafts	4 557	5 680	36 734	41 653
Increase From Amortisation Charge For Year Intangible Assets	4 520	4 520	4 520	4 520
Increase From Depreciation Charge For Year Property Plant Equipment	18 215	17 478	14 140	11 206
Intangible Assets	18 080	13 560	9 040	4 520
Intangible Assets Gross Cost	22 600	22 600	22 600
Other Creditors	155 978	143 693	132 145	89 999
Other Taxation Social Security Payable	4 805	5 345	5 179	4 676
Property Plant Equipment Gross Cost	84 926	98 186	100 633	101 640
Total Additions Including From Business Combinations Intangible Assets	22 600
Total Additions Including From Business Combinations Property Plant Equipment	84 926	13 260	2 447	1 007
Trade Creditors Trade Payables	1 789	1 575	140	38
Trade Debtors Trade Receivables	13 811	11 042	14 834	9 968

Company staff

Brenda M.

Role: Director

Appointed: 17 January 2017

Latest update: 4 December 2023

Laurence M.

Role: Director

Appointed: 17 January 2017

Latest update: 4 December 2023

People with significant control

Mellor Wealth Ltd

Address: Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxon, OX26 1TD, United Kingdom

Legal authority Comanpies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 08159375

Notified on 12 November 2021

Nature of control:

over 3/4 of shares

right to manage directors

Brenda M.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laurence M.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

The Mellor Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Laurence M.

People with significant control

Mellor Wealth Ltd

Brenda M.

Laurence M.

Accounts Documents

Company filings

Filing category

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