Founded in 2011, Brian Mellor Financial Services, classified under reg no. 07495677 is an active company. Currently registered at Russell House ST13 6DS, Leek the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Brian M. and Lynne M.. In addition one secretary - Lynne M. - is with the firm. As of 9 May 2024, there were 2 ex directors - Brian M., Lynne M. and others listed below. There were no ex secretaries.
| Office Address | Russell House |
| Office Address2 | 20 Stockwell Street |
| Town | Leek |
| Post code | ST13 6DS |
| Country of origin | United Kingdom |
| Registration Number | 07495677 |
| Date of Incorporation | Mon, 17th Jan 2011 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 17 January 2011
Position: Director
Appointed: 17 January 2011
Position: Director
Appointed: 17 January 2011
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Brian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lynne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 394 030 | 546 606 |
| Current Assets | 1 560 821 | 1 935 304 |
| Debtors | 1 166 791 | 1 388 698 |
| Net Assets Liabilities | 1 521 644 | 1 642 946 |
| Property Plant Equipment | 32 450 | 29 001 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 395 770 | 400 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 897 | 43 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 645 | |
| Average Number Employees During Period | 17 | 20 |
| Creditors | 70 357 | 314 759 |
| Fixed Assets | 36 680 | 29 001 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 230 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 094 | |
| Intangible Assets | 4 230 | |
| Intangible Assets Gross Cost | 400 000 | 400 000 |
| Net Current Assets Liabilities | 1 490 464 | 1 620 545 |
| Property Plant Equipment Gross Cost | 70 347 | 72 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 500 | 6 600 |
| Total Assets Less Current Liabilities | 1 527 144 | 1 649 546 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (2 pages) |
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