Founded in 2014, R & C Mellor, classified under reg no. 08924981 is an active company. Currently registered at 1 Grange Farm Lynn Road PE33 9ED, King's Lynn the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Charlotte M. and Richard M.. In addition one secretary - Charlotte M. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Grange Farm Lynn Road |
Office Address2 | Crimplesham |
Town | King's Lynn |
Post code | PE33 9ED |
Country of origin | United Kingdom |
Registration Number | 08924981 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Raising of swine/pigs |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Richard M. This PSC and has 25-50% shares. The second entity in the PSC register is Charlotte M. This PSC owns 25-50% shares.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charlotte M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 891 | 264 641 | |||||
Current Assets | 59 437 | 89 492 | 82 036 | 79 986 | 79 223 | 101 047 | 325 176 |
Debtors | 31 826 | 40 535 | |||||
Net Assets Liabilities | 77 786 | 175 063 | 214 728 | 230 781 | 191 868 | 241 340 | 297 629 |
Property Plant Equipment | 449 621 | 859 491 | |||||
Total Inventories | 58 012 | 20 000 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 679 | 3 569 | 4 405 | 3 710 | 3 715 | 27 020 | |
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 90 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 432 429 | 504 599 | |||||
Average Number Employees During Period | 9 | 9 | 8 | 8 | 6 | 6 | 10 |
Creditors | 342 673 | 321 488 | 260 213 | 326 055 | 356 322 | 309 177 | 570 066 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 997 | ||||||
Disposals Property Plant Equipment | 182 547 | ||||||
Fixed Assets | 363 809 | 403 454 | 388 671 | 473 798 | 471 672 | 469 621 | 869 491 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 167 | ||||||
Intangible Assets | 20 000 | 10 000 | |||||
Intangible Assets Gross Cost | 100 000 | ||||||
Net Current Assets Liabilities | -282 344 | -224 822 | -169 538 | -239 307 | -276 089 | -192 448 | -244 890 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 892 | 7 174 | 8 639 | 6 762 | 1 010 | 15 682 | |
Property Plant Equipment Gross Cost | 882 050 | 1 364 090 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 83 147 | 111 264 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 664 587 | ||||||
Total Assets Less Current Liabilities | 81 465 | 178 632 | 219 133 | 234 491 | 195 583 | 268 360 | 624 601 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-06 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
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