Clan Melton Limited is a private limited company that can be found at C/O Townends Accountants Llp, Carlisle Street, Goole DN14 5DX. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 4 directors.
Director Jane O., appointed on 11 August 2022. Director Jill O., appointed on 15 June 2022. Director Christopher O., appointed on 29 November 2018.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was sent on 2022-11-13 and the date for the subsequent filing is 2023-11-27. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Townends Accountants Llp |
Office Address2 | Carlisle Street |
Town | Goole |
Post code | DN14 5DX |
Country of origin | United Kingdom |
Registration Number | 11676545 |
Date of Incorporation | Wed, 14th Nov 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Nicholas O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louise H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher O., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas O.
Notified on | 14 November 2018 |
Ceased on | 29 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise H.
Notified on | 14 November 2018 |
Ceased on | 29 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher O.
Notified on | 14 November 2018 |
Ceased on | 29 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 76 895 | 3 434 | 4 107 497 | |
Current Assets | 7 567 476 | 6 771 120 | 6 663 434 | 5 650 808 |
Debtors | 7 567 476 | 6 694 225 | 6 660 000 | 1 543 311 |
Other Debtors | 7 567 476 | 6 694 225 | 6 660 000 | 1 543 311 |
Other | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 151 785 | 956 185 | ||
Creditors | 7 575 126 | 6 151 471 | 6 079 740 | 957 337 |
Loans From Directors | 7 573 576 | 5 998 648 | 6 078 648 | |
Loans Owed To Related Parties | 7 573 576 | 5 998 648 | 6 078 648 | |
Net Current Assets Liabilities | -7 650 | 619 649 | 583 694 | 4 693 471 |
Total Assets Less Current Liabilities | -7 650 | 619 649 | 583 694 | 4 693 471 |
Trade Creditors Trade Payables | 1 550 | 1 038 | 1 092 | 1 152 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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