Mellfields Limited in Tower Lane EASTLEIGH

Mellfields Limited EASTLEIGH

Founded in 1982, Mellfields, classified under reg no. 01689413 is an active company. Currently registered at Unit 10 Tower Lane Industrial Estate SO50 6NZ, Eastleigh the company has been in the business for fourty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Valerie H., Peter H. and Anthony H.. In addition one secretary - Anthony H. - is with the company. As of 11 May 2024, there was 1 ex secretary - Valerie H.. There were no ex directors.

Mellfields Limited Address / Contact

Office Address	Unit 10 Tower Lane Industrial Estate
Office Address2	Tower Lane
Town	Eastleigh
Post code	SO50 6NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01689413
Date of Incorporation	Wed, 29th Dec 1982
Industry	Service activities incidental to water transportation
End of financial Year	31st March
Company age	42 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Valerie H.

Position: Director

Resigned:

Peter H.

Position: Director

Appointed: 05 December 2011

Anthony H.

Position: Secretary

Appointed: 01 April 2001

Anthony H.

Position: Director

Appointed: 03 January 1992

Valerie H.

Position: Secretary

Appointed: 03 January 1992

Resigned: 23 March 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Anthony H. The abovementioned PSC has significiant influence or control over the company,.

Anthony H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	700 451	1 020 219	494 384	329 403	573 618	499 256	661 849	263 466
Current Assets		1 759 560	1 318 394	1 042 417	1 292 236	1 325 216	1 616 121	927 424
Debtors	711 842	739 341	824 010	713 014	718 618	825 960	954 272	663 958
Net Assets Liabilities	42 508	80 028	92 553	55 168	26 605	41 022	411 260	293 173
Other Debtors	89 924	90 469	84 270	158 465	178 410	214 563	231 501	184 950
Property Plant Equipment	16 858	14 451	15 074	33 851	27 545	35 611	26 765	20 798

Other
Accumulated Depreciation Impairment Property Plant Equipment	22 212	27 945	18 012	20 475	31 362	33 933	47 785	46 389
Average Number Employees During Period	9	9	9	10	10	10	11	13
Corporation Tax Payable	123 263	130 079	120 212	106 466	88 549	99 265	180 814	113 508
Creditors	1 383 769	1 691 501	1 238 368	1 015 762	1 288 981	1 317 761	1 231 231	652 397
Dividends Paid	425 000	480 000	500 000	500 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		20 000	20 000	2 550	2 550	33 579	16 789	16 789
Increase From Depreciation Charge For Year Property Plant Equipment		5 754	5 653	10 232	10 887	13 361	13 852	12 973
Net Current Assets Liabilities	28 524	68 059	80 026	26 655	3 255	7 455	384 890	275 027
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid		10 000	10 000	10 000	100	100		10 000
Operating Lease Payments Owing	20 000	20 000
Other Creditors	967 604	1 208 576	732 502	630 433	905 356	826 485	665 298	303 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		21	15 586	7 769		10 790		14 369
Other Disposals Property Plant Equipment		21	18 033	11 895		15 612		14 369
Par Value Share		1	1
Profit Loss	500 990	517 520	512 525	462 615
Property Plant Equipment Gross Cost	39 070	42 396	33 086	54 326	58 907	69 544	74 550	67 187
Provisions For Liabilities Balance Sheet Subtotal	2 874	2 482	2 547	5 338	4 195	2 044	395	2 652
Total Additions Including From Business Combinations Property Plant Equipment		3 347	8 723	33 135	4 581	26 249	5 006	7 006
Total Assets Less Current Liabilities	45 382	82 510	95 100	60 506	30 800	43 066	411 655	295 825
Trade Creditors Trade Payables	292 902	352 846	385 654	278 863	295 076	392 011	385 119	235 408
Trade Debtors Trade Receivables	621 918	648 872	739 740	554 549	540 208	611 397	722 771	479 008
Director Remuneration							25 699	25 589

Company filings

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Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 27th, September 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, November 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 13th, October 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 3rd, September 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 13th, December 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 16th, December 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 8th, October 2010	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 7th, November 2009	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending 2003/03/31 filed on: 1st, November 2003	accounts	Free Download (11 pages)
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AA	Full accounts for the period ending 1992/03/31 filed on: 15th, December 1992	accounts	Free Download
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AA	Full accounts for the period ending 1986/03/31 filed on: 13th, March 1987	accounts
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Mellfields Limited EASTLEIGH

Mellfields Limited Address / Contact

Company Information / Profile

Company staff

Valerie H.

Peter H.

Anthony H.

Anthony H.

Valerie H.

People with significant control

Annual reports financial information

Company filings

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