Melville & Hatfield started in year 2015 as Private Limited Company with registration number 09417478. The Melville & Hatfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ipswich at 114 Bucklesham Road. Postal code: IP3 8TU.
The company has 2 directors, namely Detlef L., Julia L.. Of them, Detlef L., Julia L. have been with the company the longest, being appointed on 2 February 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Bucklesham Road |
| Office Address2 | Purdis Farm |
| Town | Ipswich |
| Post code | IP3 8TU |
| Country of origin | United Kingdom |
| Registration Number | 09417478 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2015
Position: Director
Appointed: 02 February 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Detlef L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Julia L. This PSC owns 25-50% shares.
Detlef L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julia L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 |
| Net Worth | 1 226 | 26 901 | 63 704 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 872 | 26 469 | 26 796 | 31 141 | 1 527 850 | |||
| Current Assets | 37 239 | 31 981 | 33 354 | 35 302 | 33 664 | 33 846 | 38 211 | 1 527 850 |
| Debtors | 8 430 | 7 195 | 7 050 | 7 070 | ||||
| Net Assets Liabilities | 63 704 | 109 019 | 154 441 | 199 011 | 245 367 | 865 792 | ||
| Property Plant Equipment | 805 423 | 799 012 | 792 999 | 785 550 | 1 439 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 226 | 26 901 | 63 704 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 226 | 26 901 | 63 704 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 984 | 39 547 | 47 225 | 54 674 | -661 215 | |||
| Comprehensive Income Expense | 46 035 | 45 422 | 44 570 | 46 356 | 620 425 | |||
| Corporation Tax Payable | 12 692 | 12 159 | 11 866 | 12 622 | 145 606 | |||
| Creditors | 31 691 | 32 563 | 678 235 | 627 834 | 578 394 | 663 497 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 716 205 | |||||||
| Disposals Property Plant Equipment | 1 500 000 | |||||||
| Dividends Paid | 720 | |||||||
| Fixed Assets | 829 411 | 821 415 | 813 419 | 805 423 | 799 012 | 792 999 | 785 550 | 1 439 |
| Income Expense Recognised Directly In Equity | -720 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 563 | 7 678 | 7 449 | 316 | ||||
| Net Current Assets Liabilities | 8 405 | 816 | 1 663 | 2 739 | -644 571 | -593 988 | -540 183 | 864 353 |
| Other Creditors | 711 772 | 659 238 | 608 988 | 558 505 | 512 395 | |||
| Other Taxation Social Security Payable | 7 242 | 6 838 | 6 980 | 7 267 | 5 496 | |||
| Profit Loss | 46 035 | 45 422 | 44 570 | 46 356 | 620 425 | |||
| Property Plant Equipment Gross Cost | 837 407 | 838 559 | 840 224 | 840 224 | -659 776 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 665 | |||||||
| Total Assets Less Current Liabilities | 837 816 | 822 231 | 815 082 | 808 162 | 154 441 | 199 011 | 245 367 | 865 792 |
| Trade Debtors Trade Receivables | 8 430 | 7 195 | 7 050 | 7 070 | ||||
| Advances Credits Directors | 699 143 | 699 143 | 648 043 | 598 743 | 548 260 | 501 900 | ||
| Advances Credits Repaid In Period Directors | 51 100 | 49 300 | 50 483 | |||||
| Creditors Due After One Year | 836 590 | 795 330 | 751 378 | |||||
| Creditors Due Within One Year | 28 834 | 31 165 | 31 691 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 2, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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