Mellor & Mottram Mechanical Services Limited
04715278 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 202 days
- Confirmation statement
- last made up 2026-03-10 · next due 2027-03-24
Registered office
30a Sandon RoadMeir
Stoke-On-Trent
Staffordshire
St3 7dl
Peer comparison
Compared against 627 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£219,935
↓11.4%
|
£248,182
↑8.5%
|
£228,771
↑10.7%
|
£206,577
↑0.8%
|
£204,845
|
| Current assets |
£229,351
↑9.1%
|
£210,148
↓37.0%
|
£333,592
↑56.6%
|
£213,019
↓8.5%
|
£232,902
|
| Cash |
£121,174
↑93.6%
|
£62,605
↑145.4%
|
£25,508
↑290.0%
|
£6,540
↓83.2%
|
£38,919
|
| Debtors |
£90,177
↓30.4%
|
£129,543
↓52.9%
|
£275,084
↑58.6%
|
£173,479
↓4.1%
|
£180,983
|
| Net current assets |
£75,904
↑41.2%
|
£53,743
↑83.9%
|
£29,228
|
£-24,452
|
£10,988
|
| Net assets |
£230,192
↑14.6%
|
£200,802
↑15.2%
|
£174,361
↑84.5%
|
£94,521
↓20.6%
|
£119,110
|
| Equity |
£230,192
↑14.6%
|
£200,802
↑15.2%
|
£174,361
↑84.5%
|
£94,521
↓20.6%
|
£119,110
|
| Other | |||||
| Average employees |
10
↓16.7%
|
12
↑20.0%
|
10
↑11.1%
|
9
↑12.5%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Mottram, Harry John · Director appointed 2025-09-17
- Mottram, George Edward · Director appointed 2025-09-17
- Mottram, John Stuart · Director appointed 2003-03-28
- Mottram, Janette Mary · Secretary appointed 2003-03-28 resigned 2013-11-05
- Hcs Secretarial Limited · Corporate Nominee Secretary appointed 2003-03-28 resigned 2003-03-28
- Hanover Directors Limited · Corporate Nominee Director appointed 2003-03-28 resigned 2003-03-28
People with significant control (1)
-
Mr John Stuart Mottram ActiveIndividual Psc · British · resident in England · born 1/1965 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Held by National Westminster Bank PLCCreated 2016-10-06
Recent filings (15)
- 2026-03-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-01-08 Appointment of director AP01 Officers
- 2026-01-08 Appointment of director AP01 Officers
- 2025-12-19 Total-exemption-full accounts AA Accounts
- 2025-10-20 Resolution (paper) RESOLUTIONS Resolution
- 2025-10-20 Memorandum and articles (paper) MA Incorporation
- 2025-10-20 Capital variation of rights attached to shares (paper) SH10 Capital
- 2025-10-20 Capital name of class of shares (paper) SH08 Capital
- 2025-04-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-09 Total-exemption-full accounts AA Accounts
- 2024-04-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-25 Total-exemption-full accounts AA Accounts
- 2023-04-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-08 Total-exemption-full accounts AA Accounts
- 2022-04-25 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register