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  4. Melvin John Electrical Contracting Ltd

Melvin John Electrical Contracting Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationColeford
Company number
09530925
Incorporated
8 Apr 201511 years trading
Registered office
Mount Pleasant Coopers Road, the Lanes, Christchurch, Coleford, Gloucestershire, GL16 7AL
Nature of business
Installation of industrial machinery and equipment
Accounts due in
110 days
31 Jan 2027
Net assets
£116K▲
+1.1% on the year before
Cash at bank
£70K▲
At 30 Apr 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Melvin John Electrical Contracting Ltd is a 11-year-old private limited company registered in Coleford, company number 09530925, one of 10 machinery repair and installation companies in Coleford. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
23 Apr 2027
in 192 days
Last made up to 9 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £1,208 (+1.1%) on the year before, to £116K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £171K against £90K owed within a year: 1.9 times cover.
  • 6 employees on average, up from 5 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K30 April 2016: net assets -£8,062-£8,062201630 April 2017: net assets £566£566201730 April 2018: net assets £15K£15K201830 April 2019: net assets £48K£48K201930 April 2020: net assets £68K£68K202030 April 2021: net assets £99K£99K202130 April 2022: net assets £133K£133K202230 April 2023: net assets £138K£138K202330 April 2024: net assets £115K£115K202430 April 2025: net assets £116K£116K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 April 2016: net assets -£8,062-£8,062'1630 April 2017: net assets £566£566'1730 April 2018: net assets £15K£15K'1830 April 2019: net assets £48K£48K'1930 April 2020: net assets £68K£68K'2030 April 2021: net assets £99K£99K'2130 April 2022: net assets £133K£133K'2230 April 2023: net assets £138K£138K'2330 April 2024: net assets £115K£115K'2430 April 2025: net assets £116K£116K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£116K£70K£171K£90K6
30 Apr 2024£115K£59K£164K£75K5
30 Apr 2023£138K£60K£208K£101K5
30 Apr 2022£133K£85K£219K£123K7
30 Apr 2021£99K£72K£260K£192K6
30 Apr 2020£68K£73K£172K£136K5
30 Apr 2019£48K£11K£123K£95K5
30 Apr 2018£15K£22K£93K£90K5
30 Apr 2017£566£6,939£53K£67K5
30 Apr 2016-£8,062£27K£84K£111K

Who runs and owns Melvin John Electrical Contracting Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
M*** J***DirectorApr 2015
L*** J***DirectorOct 2020
S*** J***DirectorOct 2020

Person with significant control

Individual · since Apr 2016
M*** J***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Clydesdale Bank PLC (Trading As Both Clydesdale And Yorkshire Bank) (Company Number Sc001111)OutstandingMay 2017

Where Melvin John Electrical Contracting Ltd is registered

Melvin John Electrical Contracting Ltd's registered office on a map of the UK

The registered office is in Coleford (GL16), in the Forest of Dean local authority area, South West. Show GL16 7AL on a map.

Other trade companies in GL16

What happens if Melvin John Electrical Contracting Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09530925
Status
Active
Company type
Private limited company
Incorporated
8 April 2015 (11 years ago)
Registered office
Mount Pleasant Coopers Road, the Lanes, Christchurch, Coleford, Gloucestershire, GL16 7AL
Nature of business
Installation of industrial machinery and equipment (SIC 33200)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
9 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Coleford

Other active machinery repair and installation companies registered in Coleford.

All machinery repair and installation companies in Coleford · All trades in Coleford · Machinery repair and installation across the UK

Frequently asked questions

When are Melvin John Electrical Contracting Ltd's accounts due?

Melvin John Electrical Contracting Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Melvin John Electrical Contracting Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Melvin John Electrical Contracting Ltd still trading?

Melvin John Electrical Contracting Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Melvin John Electrical Contracting Ltd do?

Melvin John Electrical Contracting Ltd is registered under Installation of industrial machinery and equipment (SIC 33200).

How old is Melvin John Electrical Contracting Ltd?

Melvin John Electrical Contracting Ltd was incorporated on 8 April 2015, 11 years ago.

Who runs Melvin John Electrical Contracting Ltd?

Melvin John Electrical Contracting Ltd has 3 active directors, the longest-serving appointed in Apr 2015. Their names and service addresses are on the Companies House register.

Who owns Melvin John Electrical Contracting Ltd?

One person or company has significant control of Melvin John Electrical Contracting Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Melvin John Electrical Contracting Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Melvin John Electrical Contracting Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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