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
3
- 1
Pratt, Craig David
Director born in January 1974Individual (8 offsprings)Officer
2014-08-21 ~ nowOF - Director → CIF 0 - 2
Goodwin, Paul Malcolm James
Director born in January 1976Individual (7 offsprings)Officer 2010-07-29 ~ nowOF - Director → CIF 0 - 3
Unit 2d, Church View, Clay Cross, Chesterfield, EnglandActive Corporate (2 parents, 5 offsprings)Equity (Company account)52,905 GBP2024-09-30Person with significant control 2021-02-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Whitmore, Jennifer Susan
IndividualOfficer 2001-02-02 ~ 2010-05-01OF - Secretary → CIF 0 - 2
Whitmore, Samantha Jayne
IndividualOfficer 1997-04-23 ~ 1997-11-14OF - Secretary → CIF 0 - 3
Brewer, Suzanne
IndividualOfficer 1997-04-23 ~ 1997-04-23OF - Nominee Secretary → CIF 0 - 4
Marshall, Tracy Ann
IndividualOfficer 1997-11-14 ~ 2001-02-01OF - Secretary → CIF 0 - 5
Whitmore, Stuart
Director born in May 1955IndividualOfficer 1997-04-23 ~ 2021-02-26OF - Director → CIF 0Mr Stuart Whitmore
Born in May 1955IndividualPerson with significant control 2016-04-24 ~ 2021-02-26PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 6
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 1997-04-23 ~ 1997-04-23OF - Nominee Director → CIF 0 - 7
Mr Paul Malcolm James Goodwin
Born in January 1976Individual (7 offsprings)Person with significant control 2016-04-24 ~ 2021-02-26PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MELFORT CONSTRUCTION SERVICES LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
349,552 GBP2024-09-30
422,372 GBP2023-09-30
Debtors
2,518,727 GBP2024-09-30
1,617,125 GBP2023-09-30
Cash at bank and in hand
108,619 GBP2024-09-30
822,009 GBP2023-09-30
Current Assets
3,204,691 GBP2024-09-30
2,850,136 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,554,001 GBP2024-09-30
-2,144,150 GBP2023-09-30
Net Current Assets/Liabilities
650,690 GBP2024-09-30
705,986 GBP2023-09-30
Total Assets Less Current Liabilities
1,000,242 GBP2024-09-30
1,128,358 GBP2023-09-30
Net Assets/Liabilities
670,052 GBP2024-09-30
628,110 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
669,852 GBP2024-09-30
627,910 GBP2023-09-30
Equity
670,052 GBP2024-09-30
628,110 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,424 GBP2024-09-30
84,374 GBP2023-09-30
Furniture and fittings
17,486 GBP2024-09-30
17,486 GBP2023-09-30
Computers
35,331 GBP2024-09-30
36,431 GBP2023-09-30
Motor vehicles
525,488 GBP2024-09-30
505,003 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
667,729 GBP2024-09-30
643,294 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-3,103 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-12,490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-15,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,817 GBP2024-09-30
25,604 GBP2023-09-30
Furniture and fittings
17,485 GBP2024-09-30
17,485 GBP2023-09-30
Computers
33,258 GBP2024-09-30
34,821 GBP2023-09-30
Motor vehicles
224,617 GBP2024-09-30
143,012 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,177 GBP2024-09-30
220,922 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,213 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
1,540 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
92,315 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,068 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-3,103 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-10,710 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
46,607 GBP2024-09-30
58,770 GBP2023-09-30
Furniture and fittings
1 GBP2024-09-30
1 GBP2023-09-30
Computers
2,073 GBP2024-09-30
1,610 GBP2023-09-30
Motor vehicles
300,871 GBP2024-09-30
361,991 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,723,162 GBP2024-09-30
1,032,053 GBP2023-09-30
Amounts Owed By Related Parties
583,392 GBP2024-09-30
Current
472,650 GBP2023-09-30
Other Debtors
Amounts falling due within one year
212,173 GBP2024-09-30
112,422 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,518,727 GBP2024-09-30
1,617,125 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
130,953 GBP2024-09-30
126,564 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,953,813 GBP2024-09-30
1,883,830 GBP2023-09-30
Corporation Tax Payable
Current
74,233 GBP2024-09-30
5,626 GBP2023-09-30
Other Taxation & Social Security Payable
Current
149,806 GBP2024-09-30
39,807 GBP2023-09-30
Other Creditors
Current
245,196 GBP2024-09-30
88,323 GBP2023-09-30
Creditors
Current
2,554,001 GBP2024-09-30
2,144,150 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
36,120 GBP2024-09-30
171,462 GBP2023-09-30
Other Creditors
Non-current
247,853 GBP2024-09-30
266,264 GBP2023-09-30
Creditors
Non-current
283,973 GBP2024-09-30
437,726 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,465 GBP2024-09-30
18,485 GBP2023-09-30
- Registered number 03361440
MELFORT CONSTRUCTION SERVICES LIMITED
InfoUnit 2d Church View, Clay Cross, Chesterfield, Derbyshire S45 9HAPrivate Limited Company incorporated on 1997-04-23 (28 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.