Mellor Tops Maintenance Limited in BOLTON

Mellor Tops Maintenance Limited BOLTON

Mellor Tops Maintenance started in year 1998 as Private Limited Company with registration number 03601744. The Mellor Tops Maintenance company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Bolton at 61 Tonge Moor Road. Postal code: BL2 2DL.

At the moment there are 2 directors in the the firm, namely John M. and Edna M.. In addition one secretary - Edna M. - is with the company. As of 30 April 2024, there was 1 ex director - John M.. There were no ex secretaries.

Mellor Tops Maintenance Limited Address / Contact

Office Address	61 Tonge Moor Road
Town	Bolton
Post code	BL2 2DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03601744
Date of Incorporation	Wed, 22nd Jul 1998
Industry	Repair of other equipment
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (0 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated	Sat, 22nd Jul 2023

Company staff

John M.

Position: Director

Appointed: 22 March 2022

Edna M.

Position: Director

Appointed: 01 July 2006

Edna M.

Position: Secretary

Appointed: 22 July 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 July 1998

Resigned: 22 July 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 July 1998

Resigned: 22 July 1998

John M.

Position: Director

Appointed: 22 July 1998

Resigned: 17 February 2022

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Edna M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Edna M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

John M.

Notified on	6 April 2016
Ceased on	17 February 2022
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	43 792	42 865

Balance Sheet
Current Assets	123 589	110 515		107 721	87 521	105 352	110 374	142 385	197 721
Net Assets Liabilities			11 081	40 634	3 453	27 701	35 741	46 251	121 182
Cash Bank In Hand	21 702	16 291
Debtors	101 887	94 224
Net Assets Liabilities Including Pension Asset Liability	43 792	42 865
Tangible Fixed Assets	16 803	20 512

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 692	42 765
Shareholder Funds	43 792	42 865

Other
Average Number Employees During Period				7	7	8	9	8	8
Creditors			5 369	23 521	17 463	25 243	38 333	28 302	28 002
Fixed Assets	16 803	20 512	17 837	35 545	28 001	26 333	25 255	19 306	49 983
Net Current Assets Liabilities	32 324	34 299	-1 387	28 610	-7 085	26 611	48 819	55 247	99 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 757	2 742	4 370	7 141
Total Assets Less Current Liabilities	49 127	54 811	16 450	64 155	20 916	52 944	74 074	74 553	149 184
Amount Specific Advance Or Credit Directors						6 771	9 051	32 535	35 685
Amount Specific Advance Or Credit Made In Period Directors							39 576	24 261	50 159
Amount Specific Advance Or Credit Repaid In Period Directors							37 296	33 312	47 009
Creditors Due After One Year	1 974	9 846
Creditors Due Within One Year	91 265	76 216
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	3 361	2 100
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2023 filed on: 21st, February 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2023 filed on: 21st, February 2024	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st July 2022 filed on: 7th, February 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st July 2021 filed on: 13th, December 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st July 2020 filed on: 21st, December 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 24th, February 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st July 2018 filed on: 25th, January 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st July 2017 filed on: 9th, January 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st July 2016 filed on: 19th, April 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 17th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 22nd July 2015 with full list of members filed on: 29th, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 29th July 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 4th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 22nd July 2014 with full list of members filed on: 11th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 11th August 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 2nd, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 22nd July 2013 with full list of members filed on: 29th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 24th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 22nd July 2012 with full list of members filed on: 3rd, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 27th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 22nd July 2011 with full list of members filed on: 27th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 28th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 22nd July 2010 with full list of members filed on: 12th, August 2010	annual return	Free Download (3 pages)
AAMD	Amended accounts made up to 31st July 2009 filed on: 2nd, March 2010	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2009 filed on: 25th, February 2010	accounts	Free Download (16 pages)
AA01	Accounting reference date changed from 31st March 2009 to 31st July 2009 filed on: 9th, October 2009	accounts	Free Download (1 page)
363a	Annual return up to 14th August 2009 with shareholders record filed on: 14th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 1st, May 2009	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/2009 to 31/03/2009 filed on: 11th, February 2009	accounts	Free Download (1 page)
363a	Annual return up to 24th July 2008 with shareholders record filed on: 24th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 30th, May 2008	accounts	Free Download (6 pages)
363a	Annual return up to 25th July 2007 with shareholders record filed on: 25th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 25th July 2007 with shareholders record filed on: 25th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, June 2007	accounts	Free Download (6 pages)
363s	Annual return up to 23rd August 2006 with shareholders record filed on: 23rd, August 2006	annual return	Free Download (7 pages)
363(288)	23rd August 2006 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 23rd August 2006 with shareholders record filed on: 23rd, August 2006	annual return	Free Download (7 pages)
363(288)	23rd August 2006 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 5th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 5th, June 2006	accounts	Free Download (6 pages)
363a	Annual return up to 31st October 2005 with shareholders record filed on: 31st, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 31st October 2005 with shareholders record filed on: 31st, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 7th, June 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 7th, June 2005	accounts	Free Download (6 pages)
363s	Annual return up to 28th July 2004 with shareholders record filed on: 28th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 28th July 2004 with shareholders record filed on: 28th, July 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 28/07/04	annual return
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 4th, June 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 4th, June 2004	accounts	Free Download (6 pages)
363s	Annual return up to 29th July 2003 with shareholders record filed on: 29th, July 2003	annual return	Free Download (6 pages)
363s	Annual return up to 29th July 2003 with shareholders record filed on: 29th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 4th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 4th, June 2003	accounts	Free Download (6 pages)
363s	Annual return up to 24th September 2002 with shareholders record filed on: 24th, September 2002	annual return	Free Download (6 pages)
363s	Annual return up to 24th September 2002 with shareholders record filed on: 24th, September 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 6th, June 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 6th, June 2002	accounts	Free Download (6 pages)
363s	Annual return up to 8th October 2001 with shareholders record filed on: 8th, October 2001	annual return	Free Download (6 pages)
363s	Annual return up to 8th October 2001 with shareholders record filed on: 8th, October 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2000 filed on: 4th, June 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st July 2000 filed on: 4th, June 2001	accounts	Free Download (5 pages)
363s	Annual return up to 30th August 2000 with shareholders record filed on: 30th, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 30th August 2000 with shareholders record filed on: 30th, August 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 1999 filed on: 19th, May 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st July 1999 filed on: 19th, May 2000	accounts	Free Download (5 pages)
363s	Annual return up to 24th August 1999 with shareholders record filed on: 24th, August 1999	annual return	Free Download (6 pages)
363s	Annual return up to 24th August 1999 with shareholders record filed on: 24th, August 1999	annual return	Free Download (6 pages)
363(288)	24th August 1999 Annual return (Secretary's particulars changed;director's particulars changed)	annual return

Mellor Tops Maintenance Limited BOLTON

Mellor Tops Maintenance Limited Address / Contact

Company Information / Profile

Company staff

John M.

Edna M.

Edna M.

Temple Secretaries Limited

Company Directors Limited

John M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us