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Melingoed Limited CARMARTHENSHIRE

Melingoed started in year 1999 as Private Limited Company with registration number 03741383. The Melingoed company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Carmarthenshire at Station Road. Postal code: SA38 9BX.

At present there are 2 directors in the the firm, namely David D. and James D.. In addition one secretary - Jane O. - is with the company. As of 16 April 2024, there was 1 ex secretary - Jane O.. There were no ex directors.

This company operates within the SA38 9BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095531 . It is located at The Yard, Station Road, Newcastle Emlyn with a total of 2 cars.

Melingoed Limited Address / Contact

Office Address Station Road
Office Address2 Newcastle Emlyn
Town Carmarthenshire
Post code SA38 9BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03741383
Date of Incorporation Thu, 25th Mar 1999
Industry Sawmilling and planing of wood
End of financial Year 30th June
Company age 25 years old
Account next due date Sun, 31st Mar 2024 (16 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

David D.

Position: Director

Appointed: 25 March 1999

Jane O.

Position: Secretary

Appointed: 25 March 1999

James D.

Position: Director

Appointed: 25 March 1999

Nominee Secretaries Ltd

Position: Corporate Nominee Secretary

Appointed: 25 March 1999

Resigned: 25 March 1999

Nominee Directors Ltd

Position: Nominee Director

Appointed: 25 March 1999

Resigned: 25 March 1999

Jane O.

Position: Secretary

Appointed: 25 March 1999

Resigned: 07 April 2005

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is James D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jane O. This PSC owns 25-50% shares.

James D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jane O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth456 072409 684373 945331 639299 414327 586       
Balance Sheet
Cash Bank In Hand141 52835 87966 44743 24420 430133 022       
Cash Bank On Hand     133 022100 307104 466106 870237 271399 572450 677361 393
Current Assets706 937503 847503 390559 715429 562573 010560 818567 059518 260663 947913 250988 229858 202
Debtors432 909345 218288 666291 221263 882300 438318 261315 303262 860257 686348 678324 327287 409
Net Assets Liabilities     327 586310 409302 722290 914351 919526 942654 561645 227
Other Debtors      4 5323 8474 1493 2693 3015 0839 568
Property Plant Equipment     119 435128 416114 800101 98794 71499 135113 453121 801
Stocks Inventory132 500122 750148 277225 250145 250139 550       
Tangible Fixed Assets180 035162 016142 984126 574135 935119 435       
Total Inventories     139 550142 250147 290148 530168 990165 000213 225209 400
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 0002 000       
Profit Loss Account Reserve454 072407 684371 945329 639297 414325 586       
Shareholder Funds456 072409 684373 945331 639299 414327 586       
Other
Accumulated Amortisation Impairment Intangible Assets     12 00012 00012 00012 00012 00012 00012 000 
Accumulated Depreciation Impairment Property Plant Equipment     339 563344 297362 264377 375391 409408 116430 677456 799
Average Number Employees During Period      20232121171718
Creditors     364 859366 085368 217320 172399 173476 342434 130319 746
Creditors Due Within One Year430 900256 179272 429354 650266 083364 859       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 679      
Disposals Property Plant Equipment      18 535      
Fixed Assets180 035162 016142 984126 574135 935119 435128 416114 800101 98794 71499 135113 453121 801
Increase From Depreciation Charge For Year Property Plant Equipment      21 41317 96715 11114 03416 70722 56126 122
Intangible Assets Gross Cost     12 00012 00012 00012 00012 00012 00012 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 00012 00012 00012 00012 000        
Intangible Fixed Assets Cost Or Valuation12 00012 00012 00012 00012 000        
Net Current Assets Liabilities276 037247 668230 961205 065163 479208 151194 733198 842198 088264 774436 908554 099538 456
Number Shares Allotted 2 0002 0002 0002 0002 000       
Other Creditors      23 47713 5762 6642 9385 6535 4997 580
Other Taxation Social Security Payable      38 42636 06338 54286 283105 19067 23032 700
Par Value Share 11111       
Property Plant Equipment Gross Cost     458 998472 713477 064479 362486 123507 251544 130578 600
Provisions For Liabilities Balance Sheet Subtotal      12 74010 9209 1617 5699 10112 99115 030
Share Capital Allotted Called Up Paid2 0002 0002 0002 0002 0002 000       
Tangible Fixed Assets Additions 4 9812379 26029 482120       
Tangible Fixed Assets Cost Or Valuation431 168436 149436 386429 396458 878458 998       
Tangible Fixed Assets Depreciation251 133274 133293 402302 822322 943339 563       
Tangible Fixed Assets Depreciation Charged In Period 23 00019 26917 18720 12116 620       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 767         
Tangible Fixed Assets Disposals   16 250         
Total Additions Including From Business Combinations Property Plant Equipment      32 2504 3512 2986 76121 12836 87934 470
Total Assets Less Current Liabilities456 072409 684373 945331 639299 414327 586323 149313 642300 075359 488536 043667 552660 257
Trade Creditors Trade Payables      304 182318 578278 966309 952365 499361 401279 466
Trade Debtors Trade Receivables      313 729311 456258 711254 417345 377319 244277 841

Transport Operator Data

The Yard
Address Station Road
City Newcastle Emlyn
Post code SA38 9BX
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 31st, March 2023 		Free Download (9 pages)

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