MELHUISH & SAUNDERS LIMITED
Previous names
MELHUISH & SAUNDERS,LIMITED - 2016-07-28
MELHUISH & SAUNDERS 2007 LIMITED - 2007-02-19
MELHUISH & SAUNDERS (HOLDINGS) LIMITED - 2007-01-18
OVAL (843) LIMITED - 1993-03-02
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
77,725 GBP2023-12-31
83,354 GBP2022-12-31
Total Inventories
21,500 GBP2023-12-31
21,500 GBP2022-12-31
Debtors
Current
883,889 GBP2023-12-31
990,781 GBP2022-12-31
Cash at bank and in hand
882,397 GBP2023-12-31
1,516,291 GBP2022-12-31
Net Assets/Liabilities
290,176 GBP2023-12-31
269,800 GBP2022-12-31
Equity
Called up share capital
1,224 GBP2023-12-31
1,224 GBP2022-12-31
Share premium
7,076 GBP2023-12-31
7,076 GBP2022-12-31
Retained earnings (accumulated losses)
281,876 GBP2023-12-31
261,500 GBP2022-12-31
Equity
290,176 GBP2023-12-31
269,800 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,927 GBP2023-12-31
18,225 GBP2022-12-31
Vehicles
187,655 GBP2023-12-31
187,655 GBP2022-12-31
Furniture and fittings
103,753 GBP2023-12-31
101,985 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
312,335 GBP2023-12-31
307,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,270 GBP2023-12-31
17,843 GBP2022-12-31
Vehicles
121,307 GBP2023-12-31
114,655 GBP2022-12-31
Furniture and fittings
95,033 GBP2023-12-31
92,013 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,610 GBP2023-12-31
224,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,652 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,657 GBP2023-12-31
382 GBP2022-12-31
Vehicles
66,348 GBP2023-12-31
73,000 GBP2022-12-31
Furniture and fittings
8,720 GBP2023-12-31
9,972 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
412,799 GBP2023-12-31
251,934 GBP2022-12-31
Prepayments/Accrued Income
Current
23,312 GBP2023-12-31
23,017 GBP2022-12-31
Other Debtors
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
515,688 GBP2023-12-31
612,412 GBP2022-12-31
Other Creditors
Current
774,819 GBP2023-12-31
1,343,214 GBP2022-12-31
MELHUISH & SAUNDERS LIMITED
InfoMELHUISH & SAUNDERS,LIMITED - 2016-07-28
MELHUISH & SAUNDERS 2007 LIMITED - 2007-02-19
MELHUISH & SAUNDERS (HOLDINGS) LIMITED - 2007-01-18
OVAL (843) LIMITED - 1993-03-02
Registered number 02763920
8-9 Landmark House, Wirral Park Road, Glastonbury, Somerset BA6 9FR
Private Limited Company incorporated on 1992-11-11 (32 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-11
CIF 0