Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,420,645 GBP2025-03-31
2,466,407 GBP2024-03-31
Fixed Assets - Investments
228,829 GBP2025-03-31
384,704 GBP2024-03-31
Investment Property
754,346 GBP2025-03-31
400,000 GBP2024-03-31
Fixed Assets
3,403,820 GBP2025-03-31
3,251,111 GBP2024-03-31
Debtors
32,223 GBP2025-03-31
106,817 GBP2024-03-31
Cash at bank and in hand
54,949 GBP2025-03-31
74,167 GBP2024-03-31
Current Assets
87,172 GBP2025-03-31
180,984 GBP2024-03-31
Creditors
Current
79,970 GBP2025-03-31
59,032 GBP2024-03-31
Net Current Assets/Liabilities
7,202 GBP2025-03-31
121,952 GBP2024-03-31
Total Assets Less Current Liabilities
3,411,022 GBP2025-03-31
3,373,063 GBP2024-03-31
Net Assets/Liabilities
3,056,348 GBP2025-03-31
3,004,593 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,290,021 GBP2025-03-31
1,290,021 GBP2024-03-31
Retained earnings (accumulated losses)
1,702,654 GBP2025-03-31
1,650,899 GBP2024-03-31
Equity
3,056,348 GBP2025-03-31
3,004,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,360,550 GBP2025-03-31
2,360,150 GBP2024-03-31
Plant and equipment
168,348 GBP2025-03-31
250,897 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,528,898 GBP2025-03-31
2,611,047 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,200 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-88,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-94,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,253 GBP2025-03-31
144,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,253 GBP2025-03-31
144,640 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,360,550 GBP2025-03-31
2,360,150 GBP2024-03-31
Plant and equipment
60,095 GBP2025-03-31
106,257 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
224,396 GBP2025-03-31
224,396 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
4,433 GBP2025-03-31
160,308 GBP2024-03-31
Additions to investments
152,846 GBP2025-03-31
Disposals
-293,489 GBP2025-03-31
Investments in Group Undertakings
224,396 GBP2025-03-31
224,396 GBP2024-03-31
Other Investments Other Than Loans
4,433 GBP2025-03-31
160,308 GBP2024-03-31
Investment Property - Fair Value Model
754,346 GBP2025-03-31
400,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
32,223 GBP2025-03-31
77,590 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,227 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,223 GBP2025-03-31
106,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,520 GBP2025-03-31
Amounts owed to group undertakings
Current
557 GBP2025-03-31
Other Taxation & Social Security Payable
Current
68,448 GBP2025-03-31
51,206 GBP2024-03-31
Other Creditors
Current
8,445 GBP2025-03-31
7,826 GBP2024-03-31
MELVYNJOHN LIMITED
InfoRegistered number 0754667717 Stockfield Road, Acocks Green, Birmingham B27 6AP
PRIVATE LIMITED COMPANY incorporated on 2011-03-01 (15 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-01
CIF 0MELVYN JOHN LTD
SRegistered number 07546677
Uk, M & G Building Birmingham, 17 Stockfield Road, Acocks Green, Birmingham, West Midlands, United Kingdom, B27 6AP
UNITED KINGDOM
CIF 1 MELVYN JOHN LTD
SRegistered number 07546677
17, Stockfield Road, Acocks Green, Birmingham, England, B27 6AP
Ltd Company in England & Wales, England
CIF 2 CIF 3 MELVYN JOHN LTD
SRegistered number 07546677
17, Stockfield Road, Acocks Green, Birmingham, England, B27 6AP
Ltd Company in England & Wales, England
CIF 4