Mel Green Construction Limited ELLAND


Mel Green Construction started in year 1979 as Private Limited Company with registration number 01418527. The Mel Green Construction company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Elland at Parkfield Garage. Postal code: HX5 0NE.

At the moment there are 2 directors in the the firm, namely Jane U. and Martin U.. In addition one secretary - Jane U. - is with the company. As of 6 May 2024, there were 2 ex directors - Melvyn G., Lynda G. and others listed below. There were no ex secretaries.

This company operates within the HX5 0NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0188508 . It is located at Parkfield Garage, George Street, Elland with a total of 4 cars.

Mel Green Construction Limited Address / Contact

Office Address Parkfield Garage
Office Address2 George St
Town Elland
Post code HX5 0NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01418527
Date of Incorporation Wed, 9th May 1979
Industry Development of building projects
End of financial Year 31st March
Company age 45 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 Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Jane U.

Position: Secretary

Appointed: 30 September 2013

Jane U.

Position: Director

Appointed: 30 September 2013

Martin U.

Position: Director

Appointed: 01 April 2003

Melvyn G.

Position: Director

Appointed: 26 September 1991

Resigned: 29 October 2013

Lynda G.

Position: Director

Appointed: 26 September 1991

Resigned: 29 October 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Martin U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jane U. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin U.

Notified on 1 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jane U.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth108 974139 210186 053174 309     
Balance Sheet
Cash Bank On Hand   124 826141 553102 238114 543119 438100 730
Current Assets212 374318 350309 297225 444309 103342 799399 829422 283374 155
Debtors114 302221 893 105 017126 853201 331236 086272 628213 288
Net Assets Liabilities   174 309246 055231 185247 695243 028267 353
Other Debtors   9 5992 8493 59719 60019 76911 776
Property Plant Equipment   46 18571 95678 07070 03755 46090 704
Total Inventories   5 20040 69739 23049 20030 21760 137
Cash Bank In Hand86 072102 251       
Net Assets Liabilities Including Pension Asset Liability108 974139 210186 053174 309     
Stocks Inventory12 0008 655       
Tangible Fixed Assets60 94974 676       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve108 874139 110       
Shareholder Funds108 974139 210186 053174 309     
Other
Accumulated Depreciation Impairment Property Plant Equipment   167 088146 786139 277160 760170 339173 891
Amounts Owed By Group Undertakings Participating Interests     72 500107 95989 61974 619
Average Number Employees During Period   91114141310
Bank Borrowings Overdrafts      7 5007 50010 000
Corporation Tax Payable    29 08514 50923 22420 44717 461
Creditors   98 144121 333174 386166 364188 696157 290
Depreciation Rate Used For Property Plant Equipment    2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    34 68330 9272 3588 19314 252
Disposals Property Plant Equipment    48 45034 7005 50010 00019 750
Fixed Assets60 94974 67657 42646 18571 95678 07070 03755 46090 704
Increase From Depreciation Charge For Year Property Plant Equipment    14 38123 41623 84117 77017 804
Net Current Assets Liabilities60 21579 469158 842138 229187 770168 413233 465233 587216 865
Other Creditors    4 84949 47912 81051 86850 935
Other Taxation Social Security Payable   19 98217 89630 19421 7829 47723 734
Property Plant Equipment Gross Cost   213 273218 742217 347230 797225 797264 595
Provisions For Liabilities Balance Sheet Subtotal   8 77513 67115 29813 30710 53717 234
Total Additions Including From Business Combinations Property Plant Equipment     33 30518 9505 00058 548
Total Assets Less Current Liabilities121 164407 475370 043184 414259 726246 483303 502289 047307 569
Trade Creditors Trade Payables   60 03469 50380 204101 04899 40455 160
Trade Debtors Trade Receivables   95 418124 004125 234108 527163 240126 893
Advances Credits Directors   9412 91912 47611 63046 21048 619
Advances Credits Made In Period Directors    65 82265 34375 74540 92073 091
Advances Credits Repaid In Period Directors    67 80074 90074 90075 50075 500
Accruals Deferred Income 46 11818 7301 330     
Creditors Due After One Year 207 212153 775      
Creditors Due Within One Year152 159253 330153 77596 814     
Number Shares Allotted 100       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 14 4493 3209 599     
Provisions For Liabilities Charges12 19014 93511 4858 775     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 43 250       
Tangible Fixed Assets Cost Or Valuation204 115232 200       
Tangible Fixed Assets Depreciation143 166157 524       
Tangible Fixed Assets Depreciation Charged In Period 23 423       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 065       
Tangible Fixed Assets Disposals 15 165       

Transport Operator Data

Parkfield Garage
Address George Street
City Elland
Post code HX5 0NE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, June 2023
Free Download (10 pages)

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