Tom Mellish Location Services Ltd in Walton-on-thames, KT12 5QG

Description

Data updated on: 01-11-2023

Situated at 27 Albany Road, Walton-on-thames KT12 5QG Tom Mellish Location Services Ltd is categorised as a Private Limited Company with 11018811 registration number. The company appeared on 2017-10-18. The firm's classified under the NACE and SIC code 59113 which means Television programme production activities. Tom Mellish Location Services Limited released its latest accounts for the period that ended on 2022-10-31. The business most recent annual confirmation statement was filed on 2022-10-17.

Right now, this particular business is governed by one director: Thomas M., who was formally appointed in October 2017.

Thomas M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 650	15 528	7 861	21 103	10 691
Current Assets	6 835	15 528	12 391	25 089	17 128
Debtors	1 185		4 530	3 986	6 437
Property Plant Equipment	4 650	4 320	3 432	6 544	5 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 550	3 311	5 066	8 480	11 033
Average Number Employees During Period	1	1	1	1	1
Creditors	11 288	19 802	15 569	22 781	16 038
Dividends Paid		19 500	10 000	30 000	34 950
Increase From Depreciation Charge For Year Property Plant Equipment	1 550	1 761	1 755	3 414	2 553
Net Current Assets Liabilities	-4 453	-4 274	-3 178	2 308	1 090
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	11 288	15 668	12 929	14 870	1 630
Other Taxation Social Security Payable		4 134	2 640	7 911	14 408
Par Value Share		1	1	1	1
Profit Loss		19 349	10 208	38 598	32 628
Property Plant Equipment Gross Cost	6 200	7 631	8 498	15 024	16 473
Total Additions Including From Business Combinations Property Plant Equipment	6 200	1 431	867	6 526	1 449
Total Assets Less Current Liabilities	197	46	254	8 852	6 530
Trade Debtors Trade Receivables	1 185		4 530	3 986	6 437

Company staff

Thomas M.

Role: Director

Appointed: 18 October 2017

Latest update: 19 April 2024

People with significant control

Thomas M.

Notified on 18 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tom Mellish Location Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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