W Mellor Limited in Manchester, M3 4LY

Description

Data updated on: 08-04-2023

W Mellor came into being in 2013 as a company enlisted under no 08531312, located at M3 4LY Manchester at C/o Begbies Traynor. This firm's last known status was dissolved. W Mellor had been on the market for at least 10 years.

The officers included: Gillian G. appointed in 2013 in August and Wayne M. appointed in 2013.

Wayne M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	3 221	859	2 110

Balance Sheet
Current Assets	27 564	26 105	24 470	5 525	1 551	70	271
Net Assets Liabilities				16 210	42 345	51 877	51 729
Cash Bank In Hand	7 425	2 057	2 100
Debtors	11 139	14 002	13 160
Net Assets Liabilities Including Pension Asset Liability	3 221	859	2 110
Stocks Inventory	9 000	10 046	9 210
Tangible Fixed Assets	11 500	7 875	4 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 121	759	2 010
Shareholder Funds	3 221	859	2 110

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors				27 935	47 771	51 533	52 000
Fixed Assets	11 500	7 875	4 250	6 200	3 875	1 550
Net Current Assets Liabilities	-8 279	-7 016	-2 140	22 410	46 220	51 463	51 729
Total Assets Less Current Liabilities	3 221	859	2 110	16 210	42 345	51 877	51 729
Creditors Due Within One Year	35 843	33 121	26 610
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 500
Tangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500
Tangible Fixed Assets Depreciation	3 000	6 625	10 250
Tangible Fixed Assets Depreciation Charged In Period	3 000	3 625	3 625

Company staff

Gillian G.

Role: Director

Appointed: 27 August 2013

Latest update: 10 November 2023

Wayne M.

Role: Director

Appointed: 16 May 2013

Latest update: 10 November 2023

People with significant control

Wayne M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 February 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

W Mellor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

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