Founded in 1961, E.j.melling, classified under reg no. 00703657 is an active company. Currently registered at Studio 114, Maling Exchange Hoults Yard NE6 2HL, Newcastle Upon Tyne the company has been in the business for 63 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 3 directors in the the firm, namely Jane H., Richard M. and Ellen M.. In addition one secretary - Jane H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Studio 114, Maling Exchange Hoults Yard |
| Office Address2 | Walker Road |
| Town | Newcastle Upon Tyne |
| Post code | NE6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 00703657 |
| Date of Incorporation | Wed, 20th Sep 1961 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 63 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 01 March 2022
Position: Director
Appointed: 12 July 2016
Position: Director
Appointed: 09 April 1999
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Richard M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard M.
| Notified on | 23 March 2021 |
| Nature of control: |
50,01-75% shares |
Michael M.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 398 663 | 381 614 |
| Current Assets | 889 608 | 886 169 |
| Debtors | 369 605 | 370 956 |
| Net Assets Liabilities | 721 405 | 646 819 |
| Other Debtors | 143 075 | 91 934 |
| Property Plant Equipment | 17 423 | 15 893 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 483 | 28 512 |
| Average Number Employees During Period | 3 | 4 |
| Corporation Tax Payable | 10 552 | 9 159 |
| Corporation Tax Recoverable | 3 218 | 3 218 |
| Creditors | 185 626 | 253 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 681 | |
| Net Current Assets Liabilities | 703 982 | 632 969 |
| Other Creditors | 6 502 | 88 359 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 652 | |
| Other Disposals Property Plant Equipment | 28 021 | |
| Other Taxation Social Security Payable | 58 489 | 53 258 |
| Property Plant Equipment Gross Cost | 68 906 | 44 405 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 043 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 520 | |
| Total Assets Less Current Liabilities | 721 405 | 648 862 |
| Trade Creditors Trade Payables | 110 083 | 102 424 |
| Trade Debtors Trade Receivables | 223 312 | 275 804 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2020 filed on: 8th, April 2020 |
accounts | Free Download (7 pages) |
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