Melton Stone Supplies Ltd is a private limited company registered at F6 The Bloc Springfield Way, Anlaby, Hull HU10 6RJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Alexander B., appointed on 25 February 2019.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The last confirmation statement was sent on 2023-02-24 and the deadline for the subsequent filing is 2024-03-09. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | F6 The Bloc Springfield Way |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 6RJ |
Country of origin | United Kingdom |
Registration Number | 11844448 |
Date of Incorporation | Mon, 25th Feb 2019 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Alexander B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander B.
Notified on | 25 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 8 453 | 87 655 | 69 890 | 49 773 |
Current Assets | 154 404 | 249 198 | 384 979 | 560 412 |
Debtors | 5 200 | 6 543 | 20 613 | 45 639 |
Net Assets Liabilities | -79 133 | 1 840 | 80 064 | 167 266 |
Other Debtors | 1 250 | 1 250 | 1 250 | 1 601 |
Property Plant Equipment | 28 196 | 28 347 | 61 988 | 54 172 |
Total Inventories | 140 751 | 155 000 | 294 476 | 465 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 115 | 1 489 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 876 | 5 941 | 14 672 | 23 786 |
Average Number Employees During Period | 2 | 4 | 6 | 6 |
Creditors | 190 892 | 190 892 | 190 892 | 190 892 |
Fixed Assets | 28 347 | 68 743 | 59 553 | |
Increase From Amortisation Charge For Year Intangible Assets | 115 | 1 374 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 876 | 3 065 | 8 731 | 9 114 |
Intangible Assets | 6 755 | 5 381 | ||
Intangible Assets Gross Cost | 6 870 | |||
Net Current Assets Liabilities | 83 563 | 164 385 | 202 213 | 305 654 |
Other Creditors | 190 892 | 190 892 | 190 892 | 190 892 |
Other Taxation Social Security Payable | 3 151 | 11 708 | 32 435 | 65 763 |
Property Plant Equipment Gross Cost | 31 072 | 34 288 | 76 660 | 77 958 |
Provisions For Liabilities Balance Sheet Subtotal | 7 049 | |||
Total Additions Including From Business Combinations Intangible Assets | 6 870 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 31 072 | 3 216 | 42 372 | 1 298 |
Total Assets Less Current Liabilities | 111 759 | 192 732 | 270 956 | 365 207 |
Trade Creditors Trade Payables | 62 709 | 67 513 | 134 962 | 186 374 |
Trade Debtors Trade Receivables | 3 950 | 5 293 | 19 363 | 44 038 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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