V & A MELLORS LIMITEDActive
Key figures
V & A MELLORS LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2022/23Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £26,059 (92% of the profit for the year).
Filed accounts2019/20–2022/23
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|
| Profit for the year | 34,359 | 36,351 | -8,320 | 28,206 |
| Cash at bank and in hand | 11,018 | 20,041 | 2,929 | 8,830 |
| Total assets | 31,631 | 47,074 | 20,118 | 31,994 |
| Total liabilities | 41,343 | 64,220 | 49,022 | 53,978 |
| Net assets / total equity | 77 | 10,028 | -6,692 | -4,545 |
| Average number of employees | 2 | 3 | 4 | 4 |
| Dividends paid | 34,350 | 26,400 | 8,400 | 26,059 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: V & A MELLORS LIMITED
Company
V & A MELLORS LIMITED is a private limited company registered with Companies House under company number 05722048. It was incorporated on 27 Feb 2006. Its status is active. The registered office is in Northwood (HA6). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).
Accounts
The latest accounts in the database are for 2022/23 (period ending 31 Aug 2023); the company files abridged accounts (unaudited). Profit for the year was £28,206. Net assets were −£4,545, up 32.1% on the previous year. Cash at bank and in hand was £8,830. Total assets were £31,994 and total liabilities £53,978. The company had an average of 4 employees. Figures are available for 4 financial years (2019/20–2022/23).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 May 2027. The next confirmation statement is due by 6 Dec 2026.