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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Close, Kathryn Jane Louise
    Fleet Director born in July 1978
    Individual (1 offspring)
    Officer
    2023-11-14 ~ 2024-11-25
    OF - Director → CIF 0
  • 2
    Melling, Sarah Julianne
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    2006-04-07 ~ 2006-06-21
    OF - Director → CIF 0
    Melling, Sarah Julianne
    Director
    Individual (2 offsprings)
    Officer
    2006-04-07 ~ 2023-11-03
    OF - Secretary → CIF 0
  • 3
    Edwards, Laura
    Born in January 1991
    Individual (1 offspring)
    Officer
    2018-02-20 ~ now
    OF - Director → CIF 0
    Edwards, Laura
    Individual (1 offspring)
    Officer
    2023-11-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Loughran, Brian
    Director born in May 1969
    Individual (1 offspring)
    Officer
    2006-06-21 ~ 2008-10-21
    OF - Director → CIF 0
  • 5
    Melling, Christopher
    Born in November 1968
    Individual (5 offsprings)
    Officer
    2006-04-07 ~ now
    OF - Director → CIF 0
    Mr Christopher Melling
    Born in November 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    MELLING PROPERTY HOLDINGS (WIGAN) LTD
    10690668
    Douglas Bank House, Wigan Lane, Wigan, Lancashire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2017-07-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2006-03-22 ~ 2006-04-05
    OF - Nominee Secretary → CIF 0
  • 8
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2006-03-22 ~ 2006-04-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MELLING COMMERCIAL LIMITED

Period: 2006-05-02 ~ now
Company number: 05751934
Registered names
MELLING COMMERCIAL LIMITED - now
GRACEPORT LIMITED - 2006-05-02
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Turnover/Revenue
25,122,643 GBP2024-08-01 ~ 2025-07-31
25,966,851 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
15,976,990 GBP2024-08-01 ~ 2025-07-31
16,367,397 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
9,145,653 GBP2024-08-01 ~ 2025-07-31
9,599,454 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
7,067,461 GBP2024-08-01 ~ 2025-07-31
7,575,948 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
2,090,215 GBP2024-08-01 ~ 2025-07-31
2,047,446 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
62,130 GBP2024-08-01 ~ 2025-07-31
27,716 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
1,726,680 GBP2024-08-01 ~ 2025-07-31
1,732,557 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
425,665 GBP2024-08-01 ~ 2025-07-31
342,605 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
382,848 GBP2024-08-01 ~ 2025-07-31
-175,529 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
42,817 GBP2024-08-01 ~ 2025-07-31
518,134 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
42,817 GBP2024-08-01 ~ 2025-07-31
518,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
23,343,004 GBP2025-07-31
22,375,260 GBP2024-07-31
Total Inventories
36,089 GBP2025-07-31
109,469 GBP2024-07-31
Debtors
5,389,195 GBP2025-07-31
4,242,814 GBP2024-07-31
Cash at bank and in hand
1,635,494 GBP2025-07-31
2,929,465 GBP2024-07-31
Current Assets
7,060,778 GBP2025-07-31
7,281,748 GBP2024-07-31
Creditors
Current
15,246,436 GBP2025-07-31
12,398,561 GBP2024-07-31
Net Current Assets/Liabilities
-8,185,658 GBP2025-07-31
-5,116,813 GBP2024-07-31
Total Assets Less Current Liabilities
15,157,346 GBP2025-07-31
17,258,447 GBP2024-07-31
Net Assets/Liabilities
8,675,019 GBP2025-07-31
8,632,202 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,674,919 GBP2025-07-31
8,632,102 GBP2024-07-31
8,342,761 GBP2023-07-31
Equity
8,675,019 GBP2025-07-31
8,632,202 GBP2024-07-31
8,342,861 GBP2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-228,793 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-228,793 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,817 GBP2024-08-01 ~ 2025-07-31
518,134 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
735,662 GBP2024-08-01 ~ 2025-07-31
745,048 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
101,616 GBP2024-08-01 ~ 2025-07-31
89,244 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,679 GBP2024-08-01 ~ 2025-07-31
36,983 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
879,957 GBP2024-08-01 ~ 2025-07-31
871,275 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
302024-08-01 ~ 2025-07-31
302023-08-01 ~ 2024-07-31
Director Remuneration
108,793 GBP2024-08-01 ~ 2025-07-31
123,133 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
356,025 GBP2024-08-01 ~ 2025-07-31
539,980 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
22,000 GBP2024-08-01 ~ 2025-07-31
21,000 GBP2023-08-01 ~ 2024-07-31
Current Tax for the Period
271,874 GBP2024-08-01 ~ 2025-07-31
98,348 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
106,416 GBP2024-08-01 ~ 2025-07-31
85,651 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,617 GBP2025-07-31
67,617 GBP2024-07-31
Plant and equipment
44,696 GBP2025-07-31
44,696 GBP2024-07-31
Furniture and fittings
338,206 GBP2025-07-31
294,902 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,785 GBP2025-07-31
2,023 GBP2024-07-31
Plant and equipment
33,283 GBP2025-07-31
30,430 GBP2024-07-31
Furniture and fittings
173,987 GBP2025-07-31
147,466 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,762 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
2,853 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
26,521 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
58,832 GBP2025-07-31
65,594 GBP2024-07-31
Plant and equipment
11,413 GBP2025-07-31
14,266 GBP2024-07-31
Furniture and fittings
164,219 GBP2025-07-31
147,436 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,419,272 GBP2025-07-31
27,183,706 GBP2024-07-31
Computers
74,838 GBP2025-07-31
71,514 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
28,944,629 GBP2025-07-31
27,662,435 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,197,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-18,197,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,332,049 GBP2025-07-31
5,058,526 GBP2024-07-31
Computers
53,521 GBP2025-07-31
48,730 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,601,625 GBP2025-07-31
5,287,175 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,271,752 GBP2024-08-01 ~ 2025-07-31
Computers
4,791 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,312,679 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,998,229 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,998,229 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
23,087,223 GBP2025-07-31
22,125,180 GBP2024-07-31
Computers
21,317 GBP2025-07-31
22,784 GBP2024-07-31
Merchandise
36,089 GBP2025-07-31
109,469 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,594,691 GBP2025-07-31
1,118,599 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
3,371,810 GBP2025-07-31
2,841,977 GBP2024-07-31
Other Debtors
Current
289,986 GBP2025-07-31
243,909 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
30,123 GBP2025-07-31
Prepayments
Current
102,585 GBP2025-07-31
13,297 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
5,389,195 GBP2025-07-31
Current, Amounts falling due within one year
4,242,814 GBP2024-07-31
Other Remaining Borrowings
Current
3,880,727 GBP2025-07-31
4,371,661 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
9,446,356 GBP2025-07-31
5,904,121 GBP2024-07-31
Trade Creditors/Trade Payables
Current
593,656 GBP2025-07-31
339,489 GBP2024-07-31
Corporation Tax Payable
Current
271,874 GBP2025-07-31
98,348 GBP2024-07-31
Other Taxation & Social Security Payable
Current
169,040 GBP2025-07-31
633,824 GBP2024-07-31
Other Creditors
Current
583,942 GBP2025-07-31
521,098 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
250,261 GBP2025-07-31
198,980 GBP2024-07-31
Accrued Liabilities
Current
50,580 GBP2025-07-31
331,040 GBP2024-07-31
Other Remaining Borrowings
Non-current
1,751,220 GBP2025-07-31
3,797,096 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,424,051 GBP2025-07-31
2,639,568 GBP2024-07-31
Current, hire purchase agreements, Amounts falling due within one year
9,446,356 GBP2025-07-31
Between one and five year, hire purchase agreements
2,424,051 GBP2025-07-31
hire purchase agreements
11,870,407 GBP2025-07-31
8,543,689 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
297,531 GBP2025-07-31
357,010 GBP2024-07-31
Between one and five year
227,204 GBP2025-07-31
465,924 GBP2024-07-31
All periods
524,735 GBP2025-07-31
822,934 GBP2024-07-31
Total Borrowings
Secured
17,502,354 GBP2025-07-31
16,712,446 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,307,056 GBP2025-07-31
2,189,581 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
42,817 GBP2024-08-01 ~ 2025-07-31
  • MELLING COMMERCIAL LIMITED
    Info
    GRACEPORT LIMITED - 2006-05-02
    Registered number 05751934
    Westwood Motor Group 272 Manchester Road, Ince, Wigan, Lancashire WN2 2ED
    PRIVATE LIMITED COMPANY incorporated on 2006-03-22 (20 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.