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 2
  • 1
    Murrey, Carol Lesley Olive
    Residential Home Matron born in August 1963
    Individual (2 offsprings)
    Officer
    1993-01-01 ~ now
    OF - Director → CIF 0
    Murrey, Carol Lesley Olive
    Individual (2 offsprings)
    Officer
    2004-12-15 ~ now
    OF - Secretary → CIF 0
    Ms Carol Lesley Olive Murrey
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Page, Cassandra Ann
    Sales Administrator born in January 1987
    Individual (2 offsprings)
    Officer
    2015-09-24 ~ now
    OF - Director → CIF 0
    Miss Cassandra Ann Page
    Born in January 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MELLANDENE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
472023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,350,208 GBP2024-03-31
1,351,965 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,350,308 GBP2024-03-31
1,352,065 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
401,231 GBP2024-03-31
362,566 GBP2023-03-31
Cash at bank and in hand
228,677 GBP2024-03-31
335,361 GBP2023-03-31
Current Assets
631,108 GBP2024-03-31
699,127 GBP2023-03-31
Net Current Assets/Liabilities
177,321 GBP2024-03-31
278,147 GBP2023-03-31
Total Assets Less Current Liabilities
1,527,629 GBP2024-03-31
1,630,212 GBP2023-03-31
Net Assets/Liabilities
1,505,934 GBP2024-03-31
1,584,996 GBP2023-03-31
Equity
Called up share capital
346 GBP2024-03-31
346 GBP2023-03-31
346 GBP2022-03-31
Revaluation reserve
578,745 GBP2024-03-31
578,745 GBP2023-03-31
278,745 GBP2022-03-31
Retained earnings (accumulated losses)
926,843 GBP2024-03-31
1,005,905 GBP2023-03-31
939,883 GBP2022-03-31
Equity
1,505,934 GBP2024-03-31
1,584,996 GBP2023-03-31
1,218,974 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
69,718 GBP2023-04-01 ~ 2024-03-31
116,884 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
69,718 GBP2023-04-01 ~ 2024-03-31
116,884 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
300,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,718 GBP2023-04-01 ~ 2024-03-31
116,884 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
69,718 GBP2023-04-01 ~ 2024-03-31
416,884 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-148,780 GBP2023-04-01 ~ 2024-03-31
-50,862 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-148,780 GBP2023-04-01 ~ 2024-03-31
-50,862 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-148,780 GBP2023-04-01 ~ 2024-03-31
-50,862 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-148,780 GBP2023-04-01 ~ 2024-03-31
-50,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,350,000 GBP2024-03-31
1,350,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
116,451 GBP2024-03-31
145,867 GBP2023-03-31
Motor vehicles
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,466,451 GBP2024-03-31
1,496,867 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
116,243 GBP2024-03-31
143,902 GBP2023-03-31
Motor vehicles
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,243 GBP2024-03-31
144,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,350,000 GBP2024-03-31
1,350,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
208 GBP2024-03-31
1,965 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
50,826 GBP2024-03-31
44,997 GBP2023-03-31
Amounts owed by group undertakings and participating interests
258,091 GBP2024-03-31
260,628 GBP2023-03-31
Other Debtors
92,314 GBP2024-03-31
56,941 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
239,400 GBP2024-03-31
284,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,373 GBP2024-03-31
24,348 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,675 GBP2024-03-31
46,787 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,171 GBP2024-03-31
12,295 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156,168 GBP2024-03-31
53,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,643 GBP2024-03-31
43,657 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,185 GBP2023-03-31
Related profiles found in government register
  • MELLANDENE LIMITED
    Info
    Registered number 01942839
    Cassandra House, 19 Dunswell Road, Cottingham HU16 4JA
    Private Limited Company incorporated on 1985-08-29 (39 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • MELLANDENE LIMITED
    S
    Registered number 01942839
    Cassandra House, 19 Dunswell Road, Cottingham, England, HU16 4JA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cassandra House, 19 Dunswell Road, Cottingham, England
    Active Corporate (2 parents)
    Equity (Company account)
    24,354 GBP2024-03-31
    Person with significant control
    2021-02-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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