Company information:
Melton Hardware Limited (No: 03416585)
Address: PARKDENE WILTON ROAD, MELTON MOWBRAY, LEICESTERSHIRE, LE13 0UJ
Status: Active
Incorporated: 08-Jul-1997
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: KEITH HALLAM ( DOB: Aug-1937 From: Jan-1998 )
Current Director: MARK ANDREW HALLAM ( DOB: Jan-1965 From: Aug-1997 )
Current Director: MARK ANDREW HALLAM ( DOB: Jan-1965 From: Aug-1997 )
Current Director: ALAN WRIGHT ( DOB: May-1957 From: Aug-1997 )
Current Secretary: MARK ANDREW HALLAM ( DOB: Jan-1965 From: Aug-1997 )
Resigned Secretary: KENNETH EDWIN DAVIES ( DOB: Aug-1939 From: Aug-1997 To: Aug-1997 )
Persons of Significant Control:
Mr Alan Wright, 134 Dalby Road, Melton Mowbray, LE13 0BJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-07)
Mr Keith Hallam, 134 Dalby Road, Melton Mowbray, LE13 0BJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-07)
Mr Mark Andrew Hallam, 134 Dalby Road, Melton Mowbray, LE13 0BJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-07, Ceased: 2021-03-31)
Company Accounts Summary (£)
| Item | 2018 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,586 | 1,810 | 1,539 | 2586.0,1810.0,1539.0,0.0,0.0 | ||
| Current assets | 712,891 | 832,167 | 706,385 | 666,823 | 627,374 | 712891.0,832167.0,706385.0,666823.0,627374.0 |
| Current assets / Total inventories | 241,550 | 313,418 | 255,829 | 241550.0,313418.0,255829.0,0.0,0.0 | ||
| Current assets / Debtors | 112,528 | 76,033 | 88,447 | 112528.0,76033.0,88447.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 112,528 | 76,033 | 88,447 | 112528.0,76033.0,88447.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 358,813 | 442,716 | 362,109 | 358813.0,442716.0,362109.0,0.0,0.0 | ||
| Net current assets (liabilities) | 588,464 | 730,676 | 619,802 | 567,239 | 588464.0,730676.0,619802.0,0.0,567239.0 | |
| Total assets less current liabilities | 591,050 | 732,486 | 621,341 | 568,351 | 591050.0,732486.0,621341.0,0.0,568351.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 382 | 382.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 363,419 | 450,555 | 402,043 | 363419.0,450555.0,402043.0,0.0,0.0 | ||
| Equity / share capital and reserves | 363,419 | 450,555 | 402,043 | 345,906 | 287,172 | 363419.0,450555.0,402043.0,345906.0,287172.0 |