The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Garlinge, Timothy Ralph
    Director born in May 1967
    Individual (2 offsprings)
    Officer
    2007-09-17 ~ now
    OF - Director → CIF 0
  • 2
    TG INVESTMENTS LIMITED
    Five Ways, 57-59 Hatfield Road, Potters Bar, Hertfordshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    32,703 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Garlinge, Deborah Ann
    Individual
    Officer
    2007-09-17 ~ 2009-10-08
    OF - Secretary → CIF 0
  • 2
    Garlinge, John Frederick
    Accountant born in December 1947
    Individual
    Officer
    2004-07-14 ~ 2007-09-17
    OF - Director → CIF 0
    Garlinge, John Frederick
    Individual
    Officer
    2004-07-14 ~ 2007-09-17
    OF - Secretary → CIF 0
  • 3
    Garlinge, Susan Carol
    Book Keeper born in May 1947
    Individual
    Officer
    2004-07-14 ~ 2007-09-17
    OF - Director → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2003-12-08 ~ 2003-12-16
    PE - Nominee Director → CIF 0
  • 5
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2003-12-08 ~ 2003-12-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MELISSA ELECTRICAL DISTRIBUTORS LTD

Previous name
J.F. GARLINGE & CO LIMITED - 2007-10-08
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
46760 - Wholesale Of Other Intermediate Products
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
32,772 GBP2023-09-30
19,363 GBP2022-09-30
Fixed Assets
32,772 GBP2023-09-30
19,363 GBP2022-09-30
Total Inventories
90,041 GBP2023-09-30
110,988 GBP2022-09-30
Debtors
303,895 GBP2023-09-30
355,477 GBP2022-09-30
Cash at bank and in hand
78,233 GBP2023-09-30
39,659 GBP2022-09-30
Current Assets
472,169 GBP2023-09-30
506,124 GBP2022-09-30
Creditors
Current
187,277 GBP2023-09-30
205,546 GBP2022-09-30
Net Current Assets/Liabilities
284,892 GBP2023-09-30
300,578 GBP2022-09-30
Total Assets Less Current Liabilities
317,664 GBP2023-09-30
319,941 GBP2022-09-30
Creditors
Non-current
17,805 GBP2023-09-30
27,805 GBP2022-09-30
Net Assets/Liabilities
299,859 GBP2023-09-30
292,136 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
299,759 GBP2023-09-30
292,036 GBP2022-09-30
Equity
299,859 GBP2023-09-30
292,136 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
64,755 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,755 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,225 GBP2023-09-30
35,529 GBP2022-09-30
Furniture and fittings
2,361 GBP2023-09-30
2,361 GBP2022-09-30
Computers
30,474 GBP2023-09-30
27,870 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
74,060 GBP2023-09-30
65,760 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,299 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-19,299 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,468 GBP2023-09-30
18,854 GBP2022-09-30
Furniture and fittings
1,632 GBP2023-09-30
1,390 GBP2022-09-30
Computers
27,188 GBP2023-09-30
26,153 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,288 GBP2023-09-30
46,397 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,419 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
242 GBP2022-10-01 ~ 2023-09-30
Computers
1,035 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,696 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,805 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,805 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
28,757 GBP2023-09-30
16,675 GBP2022-09-30
Furniture and fittings
729 GBP2023-09-30
971 GBP2022-09-30
Computers
3,286 GBP2023-09-30
1,717 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,299 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,509 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
17,790 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,745 GBP2023-09-30
197,297 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
163,150 GBP2023-09-30
158,180 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
303,895 GBP2023-09-30
355,477 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
4,132 GBP2022-09-30
Trade Creditors/Trade Payables
Current
147,776 GBP2023-09-30
161,102 GBP2022-09-30
Other Taxation & Social Security Payable
Current
27,105 GBP2023-09-30
13,980 GBP2022-09-30
Other Creditors
Current
12,396 GBP2023-09-30
26,332 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,805 GBP2023-09-30
27,805 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
14,132 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
17,805 GBP2023-09-30
20,000 GBP2022-09-30
Non-current, Between two and five year
7,805 GBP2022-09-30
  • MELISSA ELECTRICAL DISTRIBUTORS LTD
    Info
    J.F. GARLINGE & CO LIMITED - 2007-10-08
    Registered number 04986997
    58 Stanstead Road, Hoddesdon, Hertfordshire EN11 0RL
    Private Limited Company incorporated on 2003-12-08 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.