Thomas Melrose Ltd is a private limited company situated at Compound 5 Easthouses Industrial Estate, Easthouses, Dalkeith EH22 4DJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Thomas M., appointed on 16 January 2018.
The company is officially classified as "remediation activities and other waste management services" (Standard Industrial Classification: 39000).
The latest confirmation statement was sent on 2023-01-15 and the deadline for the subsequent filing is 2024-01-29. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Compound 5 Easthouses Industrial Estate |
| Office Address2 | Easthouses |
| Town | Dalkeith |
| Post code | EH22 4DJ |
| Country of origin | United Kingdom |
| Registration Number | SC585874 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2018
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Thomas M. The abovementioned PSC and has 75,01-100% shares.
Thomas M.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 894 | 85 891 | 153 098 | ||
| Current Assets | 156 987 | 134 802 | 187 354 | 280 375 | 231 763 |
| Debtors | 97 278 | 100 463 | 107 122 | ||
| Net Assets Liabilities | 79 044 | 172 316 | 135 694 | 324 215 | 284 403 |
| Property Plant Equipment | 264 400 | 319 370 | 365 000 | ||
| Total Inventories | 20 630 | 1 000 | 20 155 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 862 | 195 542 | 377 365 | ||
| Average Number Employees During Period | 9 | 9 | 9 | 10 | 10 |
| Creditors | 77 943 | 92 886 | 113 563 | 146 843 | 194 943 |
| Disposals Property Plant Equipment | 32 400 | ||||
| Fixed Assets | 264 400 | 319 370 | 365 000 | 338 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 680 | 181 823 | |||
| Net Current Assets Liabilities | 79 044 | 41 916 | 73 791 | 133 532 | 36 820 |
| Property Plant Equipment Gross Cost | 300 262 | 514 912 | 742 365 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 247 050 | 227 453 | |||
| Total Assets Less Current Liabilities | 79 044 | 306 316 | 393 161 | 498 532 | 375 570 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 1st, September 2023 |
accounts | Free Download (3 pages) |
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