Founded in 2017, Melmerby Estate Services, classified under reg no. 10639960 is an active company. Currently registered at Potter Estates, Ripon Green Lane HG4 5HP, Ripon the company has been in the business for seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Charles P., Mark F.. Of them, Charles P., Mark F. have been with the company the longest, being appointed on 27 February 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Potter Estates, Ripon Green Lane |
| Office Address2 | Melmerby |
| Town | Ripon |
| Post code | HG4 5HP |
| Country of origin | United Kingdom |
| Registration Number | 10639960 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Mark F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charles P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles P.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 90 389 | 78 238 | 167 566 | 235 379 | 297 219 |
| Current Assets | 176 143 | 159 842 | 234 544 | 331 741 | 428 087 |
| Debtors | 84 929 | 80 809 | 66 978 | 52 924 | 130 868 |
| Net Assets Liabilities | 223 055 | 257 585 | 320 851 | 367 062 | 434 580 |
| Other Debtors | 5 956 | 1 047 | 11 409 | 1 429 | 87 240 |
| Property Plant Equipment | 117 798 | 209 247 | 201 558 | 216 413 | 130 366 |
| Total Inventories | 825 | 795 | 43 438 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 322 | 102 089 | 160 246 | 189 552 | 246 691 |
| Average Number Employees During Period | 4 | 6 | 6 | 8 | 8 |
| Creditors | 50 886 | 75 504 | 83 751 | 126 992 | 91 273 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 217 | 1 470 | 37 543 | 11 734 | |
| Disposals Property Plant Equipment | 7 222 | 10 400 | 82 474 | 28 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 322 | 57 984 | 59 627 | 66 849 | 68 873 |
| Net Current Assets Liabilities | 125 257 | 84 338 | 150 793 | 204 749 | 336 814 |
| Other Creditors | 4 560 | 28 195 | 16 441 | 4 533 | 4 107 |
| Other Taxation Social Security Payable | 22 802 | 17 930 | 52 982 | 35 456 | 55 491 |
| Property Plant Equipment Gross Cost | 168 120 | 311 336 | 361 804 | 405 965 | 377 057 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 36 000 | 31 500 | 54 100 | 32 600 |
| Total Additions Including From Business Combinations Property Plant Equipment | 168 120 | 150 438 | 60 868 | 126 635 | |
| Total Assets Less Current Liabilities | 243 055 | 293 585 | 352 351 | 421 162 | 467 180 |
| Trade Creditors Trade Payables | 23 524 | 29 379 | 14 328 | 87 003 | 31 675 |
| Trade Debtors Trade Receivables | 78 973 | 79 762 | 55 569 | 51 495 | 43 628 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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