The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Grant, Raymond
    Director born in January 1975
    Individual (7 offsprings)
    Officer
    2022-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Bull, Donna Marie
    Director born in October 1975
    Individual (22 offsprings)
    Officer
    2022-11-16 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Ian Norman
    Managing Director born in April 1964
    Individual (5 offsprings)
    Officer
    2023-03-13 ~ now
    OF - Director → CIF 0
  • 4
    23, St. Leonards Road, Bexhill-on-sea, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    2,013,973 GBP2024-01-31
    Person with significant control
    2022-11-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Roser, John Clifford
    Caravan Site Operator born in March 1955
    Individual (1 offspring)
    Officer
    ~ 2022-11-16
    OF - Director → CIF 0
    Mr John Clifford Roser
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2017-01-23 ~ 2022-11-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Roser, Josephine Patricia
    Caravan Site Operator born in February 1927
    Individual
    Officer
    ~ 1995-11-24
    OF - Director → CIF 0
    Roser, Josephine Patricia
    Individual
    Officer
    ~ 1995-11-24
    OF - Secretary → CIF 0
  • 3
    Roser, Frederick William
    Caravan Site Operator born in October 1922
    Individual
    Officer
    ~ 2000-10-27
    OF - Director → CIF 0
    Roser, Frederick William
    Individual
    Officer
    1995-11-24 ~ 2000-10-27
    OF - Secretary → CIF 0
  • 4
    Roser, Marilyn Ann
    Human Resources Officer born in March 1954
    Individual (1 offspring)
    Officer
    2003-11-14 ~ 2022-11-16
    OF - Director → CIF 0
    Roser, Marilyn Ann
    Human Resources
    Individual (1 offspring)
    Officer
    2004-04-02 ~ 2022-11-16
    OF - Secretary → CIF 0
  • 5
    327 Bridgwater Drive, Westcliff On Sea, Essex
    Corporate
    Officer
    2001-01-12 ~ 2004-04-02
    PE - Secretary → CIF 0
parent relation
Company in focus

MELROSE STORES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
542,365 GBP2024-01-31
528,285 GBP2023-01-31
Debtors
1,102,000 GBP2024-01-31
487,513 GBP2023-01-31
Cash at bank and in hand
10,929 GBP2024-01-31
179,096 GBP2023-01-31
Current Assets
1,317,421 GBP2024-01-31
694,109 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-935,318 GBP2024-01-31
-707,091 GBP2023-01-31
Net Current Assets/Liabilities
382,103 GBP2024-01-31
-12,982 GBP2023-01-31
Total Assets Less Current Liabilities
924,468 GBP2024-01-31
515,303 GBP2023-01-31
Net Assets/Liabilities
907,470 GBP2024-01-31
505,052 GBP2023-01-31
Equity
Called up share capital
99,999 GBP2024-01-31
99,999 GBP2023-01-31
Share premium
9,999 GBP2024-01-31
9,999 GBP2023-01-31
Capital redemption reserve
48,501 GBP2024-01-31
48,501 GBP2023-01-31
Retained earnings (accumulated losses)
748,971 GBP2024-01-31
346,553 GBP2023-01-31
Equity
907,470 GBP2024-01-31
505,052 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
42022-09-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
474,334 GBP2024-01-31
474,334 GBP2023-01-31
Other
199,476 GBP2024-01-31
171,132 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
673,810 GBP2024-01-31
645,466 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
131,445 GBP2024-01-31
117,181 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,445 GBP2024-01-31
117,181 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
14,264 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,264 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
474,334 GBP2024-01-31
474,334 GBP2023-01-31
Other
68,031 GBP2024-01-31
53,951 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
295,424 GBP2024-01-31
226,785 GBP2023-01-31
Other Debtors
Amounts falling due within one year
806,576 GBP2024-01-31
260,728 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,102,000 GBP2024-01-31
487,513 GBP2023-01-31
Trade Creditors/Trade Payables
Current
216,616 GBP2024-01-31
13,368 GBP2023-01-31
Other Taxation & Social Security Payable
Current
49,786 GBP2024-01-31
121,338 GBP2023-01-31
Other Creditors
Current
668,916 GBP2024-01-31
572,385 GBP2023-01-31
Creditors
Current
935,318 GBP2024-01-31
707,091 GBP2023-01-31
  • MELROSE STORES LIMITED
    Info
    Registered number 00817389
    23 St Leonards Road, Bexhill-on-sea, East Sussex TN40 1HH
    Private Limited Company incorporated on 1964-08-27 (60 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.