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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
    icon of calendar 2007-09-17 ~ now
    OF - Director → CIF 0
  • 2
    TG INVESTMENTS LIMITED
    icon of addressFive Ways, 57-59 Hatfield Road, Potters Bar, Hertfordshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    83,801 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Garlinge, Deborah Ann
    Individual
    Officer
    icon of calendar 2007-09-17 ~ 2009-10-08
    OF - Secretary → CIF 0
  • 2
    Garlinge, John Frederick
    Accountant born in December 1947
    Individual
    Officer
    icon of calendar 2004-07-14 ~ 2007-09-17
    OF - Director → CIF 0
    Garlinge, John Frederick
    Individual
    Officer
    icon of calendar 2004-07-14 ~ 2007-09-17
    OF - Secretary → CIF 0
  • 3
    Garlinge, Susan Carol
    Book Keeper born in May 1947
    Individual
    Officer
    icon of calendar 2004-07-14 ~ 2007-09-17
    OF - Director → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2003-12-08 ~ 2003-12-16
    PE - Nominee Director → CIF 0
  • 5
    icon of addressIngles 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
34,496 GBP2024-09-30
32,772 GBP2023-09-30
Fixed Assets
34,496 GBP2024-09-30
32,772 GBP2023-09-30
Total Inventories
86,718 GBP2024-09-30
90,041 GBP2023-09-30
Debtors
313,851 GBP2024-09-30
303,895 GBP2023-09-30
Cash at bank and in hand
78,172 GBP2024-09-30
78,233 GBP2023-09-30
Current Assets
478,741 GBP2024-09-30
472,169 GBP2023-09-30
Creditors
Current
193,338 GBP2024-09-30
187,277 GBP2023-09-30
Net Current Assets/Liabilities
285,403 GBP2024-09-30
284,892 GBP2023-09-30
Total Assets Less Current Liabilities
319,899 GBP2024-09-30
317,664 GBP2023-09-30
Creditors
Non-current
7,805 GBP2024-09-30
17,805 GBP2023-09-30
Net Assets/Liabilities
312,094 GBP2024-09-30
299,859 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
311,994 GBP2024-09-30
299,759 GBP2023-09-30
Equity
312,094 GBP2024-09-30
299,859 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
64,755 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,755 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,087 GBP2024-09-30
41,225 GBP2023-09-30
Furniture and fittings
2,361 GBP2024-09-30
2,361 GBP2023-09-30
Computers
33,380 GBP2024-09-30
30,474 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
77,828 GBP2024-09-30
74,060 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,880 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,880 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,837 GBP2024-09-30
12,468 GBP2023-09-30
Furniture and fittings
1,874 GBP2024-09-30
1,632 GBP2023-09-30
Computers
28,621 GBP2024-09-30
27,188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,332 GBP2024-09-30
41,288 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,264 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
242 GBP2023-10-01 ~ 2024-09-30
Computers
1,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,939 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,895 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,895 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
29,250 GBP2024-09-30
28,757 GBP2023-09-30
Furniture and fittings
487 GBP2024-09-30
729 GBP2023-09-30
Computers
4,759 GBP2024-09-30
3,286 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,793 GBP2024-09-30
140,745 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
136,058 GBP2024-09-30
163,150 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
313,851 GBP2024-09-30
303,895 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
125 GBP2024-09-30
Trade Creditors/Trade Payables
Current
139,236 GBP2024-09-30
147,776 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,116 GBP2024-09-30
27,105 GBP2023-09-30
Other Creditors
Current
25,861 GBP2024-09-30
12,396 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,805 GBP2024-09-30
17,805 GBP2023-09-30

  • MELISSA ELECTRICAL DISTRIBUTORS LTD
    Info
    J.F. GARLINGE & CO LIMITED - 2007-10-08
    Registered number 04986997
    icon of address58 Stanstead Road, Hoddesdon, Hertfordshire EN11 0RL
    Private Limited Company incorporated on 2003-12-08 (21 years 10 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.