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
    Mellor, John Michael
    Technical Director born in September 1977
    Individual (3 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
    Mr John Michael Mellor
    Born in September 1977
    Individual (3 offsprings)
    Person with significant control
    2018-09-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mellor, Margaret Christine
    Administrator born in January 1947
    Individual (1 offspring)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
    Mellor, Margaret Christine
    Secretary
    Individual (1 offspring)
    Officer
    2004-07-21 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Baldrey, Neil
    Director born in June 1977
    Individual
    Officer
    2004-07-21 ~ 2004-09-01
    OF - Director → CIF 0
    Baldrey, Neil
    Sales Director born in June 1977
    Individual
    2005-03-22 ~ 2012-03-13
    OF - Director → CIF 0
  • 2
    Mellor, Paul David
    Director born in August 1970
    Individual
    Officer
    2004-07-21 ~ 2018-09-18
    OF - Director → CIF 0
    Mr Paul David Mellor
    Born in August 1970
    Individual
    Person with significant control
    2016-04-06 ~ 2018-09-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mellor, Alan John
    Administrator born in October 1946
    Individual (1 offspring)
    Officer
    2005-03-22 ~ 2021-05-20
    OF - Director → CIF 0
  • 4
    Mrs Margaret Christine Mellor
    Born in September 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-09-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SOMERSET DISTRIBUTION UK LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Intangible Assets
300 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment
2,962 GBP2024-03-31
2,276 GBP2023-03-31
Fixed Assets
3,262 GBP2024-03-31
2,576 GBP2023-03-31
Total Inventories
123,974 GBP2024-03-31
134,081 GBP2023-03-31
Debtors
27,960 GBP2024-03-31
20,259 GBP2023-03-31
Cash at bank and in hand
32,706 GBP2024-03-31
33,900 GBP2023-03-31
Current Assets
184,640 GBP2024-03-31
188,240 GBP2023-03-31
Creditors
Current
38,113 GBP2024-03-31
66,341 GBP2023-03-31
Net Current Assets/Liabilities
146,527 GBP2024-03-31
121,899 GBP2023-03-31
Total Assets Less Current Liabilities
149,789 GBP2024-03-31
124,475 GBP2023-03-31
Net Assets/Liabilities
149,226 GBP2024-03-31
124,043 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,126 GBP2024-03-31
123,943 GBP2023-03-31
Equity
149,226 GBP2024-03-31
124,043 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,157 GBP2024-03-31
12,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,195 GBP2024-03-31
10,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2023-04-01 ~ 2024-03-31

  • SOMERSET DISTRIBUTION UK LIMITED
    Info
    Registered number 05185410
    73 Middlecave Road, Malton, North Yorkshire YO17 7NQ
    Private Limited Company incorporated on 2004-07-21 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.