MELHUISH & SAUNDERS LIMITED
Previous names
MELHUISH & SAUNDERS,LIMITED - 2016-07-28
OVAL (843) LIMITED - 1993-03-02
MELHUISH & SAUNDERS 2007 LIMITED - 2007-02-19
MELHUISH & SAUNDERS (HOLDINGS) LIMITED - 2007-01-18
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
105,382 GBP2024-12-31
77,725 GBP2023-12-31
Total Inventories
18,500 GBP2024-12-31
21,500 GBP2023-12-31
Debtors
Current
1,795,208 GBP2024-12-31
883,889 GBP2023-12-31
Cash at bank and in hand
1,386,717 GBP2024-12-31
882,397 GBP2023-12-31
Net Assets/Liabilities
395,128 GBP2024-12-31
290,176 GBP2023-12-31
Equity
Called up share capital
1,224 GBP2024-12-31
1,224 GBP2023-12-31
Share premium
7,076 GBP2024-12-31
7,076 GBP2023-12-31
Retained earnings (accumulated losses)
386,828 GBP2024-12-31
281,876 GBP2023-12-31
Equity
395,128 GBP2024-12-31
290,176 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,927 GBP2024-12-31
20,927 GBP2023-12-31
Vehicles
225,212 GBP2024-12-31
187,655 GBP2023-12-31
Furniture and fittings
104,853 GBP2024-12-31
103,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
350,992 GBP2024-12-31
312,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,944 GBP2024-12-31
18,270 GBP2023-12-31
Vehicles
128,272 GBP2024-12-31
121,307 GBP2023-12-31
Furniture and fittings
98,394 GBP2024-12-31
95,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,610 GBP2024-12-31
234,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,965 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,983 GBP2024-12-31
2,657 GBP2023-12-31
Vehicles
96,940 GBP2024-12-31
66,348 GBP2023-12-31
Furniture and fittings
6,459 GBP2024-12-31
8,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
922,732 GBP2024-12-31
412,799 GBP2023-12-31
Prepayments/Accrued Income
Current
26,050 GBP2024-12-31
23,312 GBP2023-12-31
Other Debtors
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
596,142 GBP2024-12-31
515,688 GBP2023-12-31
Amounts owed to directors
Current
1 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
469,267 GBP2024-12-31
156,988 GBP2023-12-31
Other Creditors
Current
1,308,101 GBP2024-12-31
617,831 GBP2023-12-31
MELHUISH & SAUNDERS LIMITED
InfoMELHUISH & SAUNDERS,LIMITED - 2016-07-28
OVAL (843) LIMITED - 2016-07-28
MELHUISH & SAUNDERS 2007 LIMITED - 2016-07-28
MELHUISH & SAUNDERS (HOLDINGS) LIMITED - 2016-07-28
Registered number 02763920
8-9 Landmark House, Wirral Park Road, Glastonbury, Somerset BA6 9FR
PRIVATE LIMITED COMPANY incorporated on 1992-11-11 (33 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-11
CIF 0