MELTON KITCHEN UNITS LIMITED
Period: 1976-05-11 ~ 2025-11-22
Company number: 01257960
Registered name MELTON KITCHEN UNITS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-07-27 Dissolved on 2025-11-22
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
31020 - Manufacture Of Kitchen Furniture
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 397,978 GBP 2019-05-31
336,434 GBP 2018-05-31
Total Inventories 157,150 GBP 2019-05-31
172,150 GBP 2018-05-31
Debtors 103,338 GBP 2019-05-31
120,691 GBP 2018-05-31
Cash at bank and in hand 15,639 GBP 2019-05-31
8,724 GBP 2018-05-31
Current Assets 276,127 GBP 2019-05-31
301,565 GBP 2018-05-31
Creditors Current
334,993 GBP 2019-05-31
345,340 GBP 2018-05-31
Net Current Assets/Liabilities -58,866 GBP 2019-05-31
-43,775 GBP 2018-05-31
Total Assets Less Current Liabilities 339,112 GBP 2019-05-31
292,659 GBP 2018-05-31
Creditors Non-current
135,590 GBP 2019-05-31
97,282 GBP 2018-05-31
Net Assets/Liabilities 203,522 GBP 2019-05-31
195,377 GBP 2018-05-31
Equity Called up share capital
2,004 GBP 2019-05-31
2,004 GBP 2018-05-31
Revaluation reserve
170,629 GBP 2019-05-31
170,629 GBP 2018-05-31
Retained earnings (accumulated losses)
30,889 GBP 2019-05-31
22,744 GBP 2018-05-31
Equity 203,522 GBP 2019-05-31
195,377 GBP 2018-05-31
Average Number of Employees 20 2018-06-01 ~ 2019-05-31
19 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
350,000 GBP 2019-05-31
350,000 GBP 2018-05-31
Plant and equipment
280,579 GBP 2019-05-31
275,447 GBP 2018-05-31
Furniture and fittings
13,405 GBP 2019-05-31
12,514 GBP 2018-05-31
Motor vehicles
38,645 GBP 2019-05-31
38,645 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 682,629 GBP 2019-05-31
676,606 GBP 2018-05-31
Property, Plant & Equipment - Disposals Plant and equipment
-67,800 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals -67,800 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
38,318 GBP 2019-05-31
36,066 GBP 2018-05-31
Plant and equipment
200,886 GBP 2019-05-31
261,538 GBP 2018-05-31
Furniture and fittings
11,286 GBP 2019-05-31
10,971 GBP 2018-05-31
Motor vehicles
34,161 GBP 2019-05-31
31,597 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 284,651 GBP 2019-05-31
340,172 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,252 GBP 2018-06-01 ~ 2019-05-31
Plant and equipment
7,148 GBP 2018-06-01 ~ 2019-05-31
Furniture and fittings
315 GBP 2018-06-01 ~ 2019-05-31
Motor vehicles
2,564 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,279 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-67,800 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -67,800 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Land and buildings
311,682 GBP 2019-05-31
313,934 GBP 2018-05-31
Plant and equipment
79,693 GBP 2019-05-31
13,909 GBP 2018-05-31
Furniture and fittings
2,119 GBP 2019-05-31
1,543 GBP 2018-05-31
Motor vehicles
4,484 GBP 2019-05-31
7,048 GBP 2018-05-31
Trade Debtors/Trade Receivables Current
85,732 GBP 2019-05-31
97,930 GBP 2018-05-31
Other Debtors Current
17,606 GBP 2019-05-31
21,244 GBP 2018-05-31
Amount of corporation tax that is recoverable Current
1,517 GBP 2018-05-31
Debtors Current, Amounts falling due within one year
103,338 GBP 2019-05-31
120,691 GBP 2018-05-31
Bank Borrowings/Overdrafts Current
8,106 GBP 2019-05-31
7,953 GBP 2018-05-31
Finance Lease Liabilities - Total Present Value Current
15,101 GBP 2019-05-31
2,470 GBP 2018-05-31
Trade Creditors/Trade Payables Current
135,812 GBP 2019-05-31
150,102 GBP 2018-05-31
Other Taxation & Social Security Payable Current
40,995 GBP 2019-05-31
34,072 GBP 2018-05-31
Other Creditors Current
134,979 GBP 2019-05-31
150,743 GBP 2018-05-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
21,598 GBP 2019-05-31
28,878 GBP 2018-05-31
More than five year, Non-current
65,195 GBP 2019-05-31
63,669 GBP 2018-05-31
Finance Lease Liabilities - Total Present Value Non-current
48,797 GBP 2019-05-31
4,735 GBP 2018-05-31
MELTON KITCHEN UNITS LIMITED Info Registered number 01257960 Frp Advisory Trading Limited, Ashcroft House Meridian Business Park, Leicester LE19 1WL
PRIVATE LIMITED COMPANY incorporated on 1976-05-11 and dissolved on 2025-11-22 (49 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-11-30
CIF 0