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
Melling, Christopher
Born in November 1968Individual (4 offsprings)Officer
2006-04-07 ~ nowOF - Director → CIF 0 - 2
Edwards, Laura
Born in January 1991Individual (1 offspring)Officer 2018-02-20 ~ nowOF - Director → CIF 0Edwards, Laura
Individual (1 offspring)Officer 2023-11-14 ~ nowOF - Secretary → CIF 0 - 3
Douglas Bank House, Wigan Lane, Wigan, Lancashire, United KingdomActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)186,537 GBP2023-08-01 ~ 2024-07-31Person with significant control 2017-07-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Mr Christopher Melling
Born in November 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2017-07-28PE - Ownership of shares – 75% or more → CIF 0 - 2
Close, Kathryn Jane Louise
Fleet Director born in July 1978IndividualOfficer 2023-11-14 ~ 2024-11-25OF - Director → CIF 0 - 3
Melling, Sarah Julianne
Director born in July 1972Individual (1 offspring)Officer 2006-04-07 ~ 2006-06-21OF - Director → CIF 0Melling, Sarah Julianne
DirectorIndividual (1 offspring)Officer 2006-04-07 ~ 2023-11-03OF - Secretary → CIF 0 - 4
Loughran, Brian
Director born in May 1969IndividualOfficer 2006-06-21 ~ 2008-10-21OF - Director → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer2006-03-22 ~ 2006-04-05PE - Nominee Secretary → CIF 0 - 6788-790 Finchley Road, LondonDissolved Corporate (2 parents, 24 offsprings)Officer2006-03-22 ~ 2006-04-05PE - Nominee Director → CIF 0
Company in focus
MELLING COMMERCIAL LIMITED
Previous name
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
12023-08-01 ~ 2024-07-31
Turnover/Revenue
25,966,851 GBP2023-08-01 ~ 2024-07-31
24,527,045 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
16,367,397 GBP2023-08-01 ~ 2024-07-31
14,611,462 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
9,599,454 GBP2023-08-01 ~ 2024-07-31
9,915,583 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
7,575,948 GBP2023-08-01 ~ 2024-07-31
6,048,564 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
2,047,446 GBP2023-08-01 ~ 2024-07-31
3,878,318 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
27,716 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
1,732,557 GBP2023-08-01 ~ 2024-07-31
1,145,156 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
342,605 GBP2023-08-01 ~ 2024-07-31
2,733,162 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-175,529 GBP2023-08-01 ~ 2024-07-31
631,618 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
518,134 GBP2023-08-01 ~ 2024-07-31
2,101,544 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
518,134 GBP2023-08-01 ~ 2024-07-31
2,101,544 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
22,375,260 GBP2024-07-31
21,367,057 GBP2023-07-31
Total Inventories
109,469 GBP2024-07-31
1,175,185 GBP2023-07-31
Debtors
4,242,814 GBP2024-07-31
3,447,957 GBP2023-07-31
Cash at bank and in hand
2,929,465 GBP2024-07-31
5,773,124 GBP2023-07-31
Current Assets
7,281,748 GBP2024-07-31
10,396,266 GBP2023-07-31
Creditors
Current
12,398,561 GBP2024-07-31
13,140,663 GBP2023-07-31
Net Current Assets/Liabilities
-5,116,813 GBP2024-07-31
-2,744,397 GBP2023-07-31
Total Assets Less Current Liabilities
17,258,447 GBP2024-07-31
18,622,660 GBP2023-07-31
Net Assets/Liabilities
8,632,202 GBP2024-07-31
8,342,861 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
8,632,102 GBP2024-07-31
8,342,761 GBP2023-07-31
6,537,217 GBP2022-07-31
Equity
8,632,202 GBP2024-07-31
8,342,861 GBP2023-07-31
6,537,317 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-228,793 GBP2023-08-01 ~ 2024-07-31
-296,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-228,793 GBP2023-08-01 ~ 2024-07-31
-296,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
518,134 GBP2023-08-01 ~ 2024-07-31
2,101,544 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
745,048 GBP2023-08-01 ~ 2024-07-31
1,094,197 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
89,244 GBP2023-08-01 ~ 2024-07-31
63,932 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,983 GBP2023-08-01 ~ 2024-07-31
210,088 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
871,275 GBP2023-08-01 ~ 2024-07-31
1,368,217 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Director Remuneration
123,133 GBP2023-08-01 ~ 2024-07-31
79,893 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
539,980 GBP2023-08-01 ~ 2024-07-31
933,157 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
21,000 GBP2023-08-01 ~ 2024-07-31
21,000 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
98,348 GBP2023-08-01 ~ 2024-07-31
121,371 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
85,651 GBP2023-08-01 ~ 2024-07-31
574,101 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,696 GBP2024-07-31
40,697 GBP2023-07-31
Furniture and fittings
294,902 GBP2024-07-31
274,798 GBP2023-07-31
Improvements to leasehold property
67,617 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,430 GBP2024-07-31
27,030 GBP2023-07-31
Furniture and fittings
147,466 GBP2024-07-31
126,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,023 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,400 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
21,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,023 GBP2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
65,594 GBP2024-07-31
Plant and equipment
14,266 GBP2024-07-31
13,667 GBP2023-07-31
Furniture and fittings
147,436 GBP2024-07-31
148,484 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,183,706 GBP2024-07-31
23,952,683 GBP2023-07-31
Computers
71,514 GBP2024-07-31
66,179 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,662,435 GBP2024-07-31
24,334,357 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,388,472 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,388,472 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,058,526 GBP2024-07-31
2,770,777 GBP2023-07-31
Computers
48,730 GBP2024-07-31
43,179 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,287,175 GBP2024-07-31
2,967,300 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,556,006 GBP2023-08-01 ~ 2024-07-31
Computers
5,551 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,588,132 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,268,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,268,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
22,125,180 GBP2024-07-31
21,181,906 GBP2023-07-31
Computers
22,784 GBP2024-07-31
23,000 GBP2023-07-31
Merchandise
109,469 GBP2024-07-31
1,175,185 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,118,599 GBP2024-07-31
1,440,123 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
2,841,977 GBP2024-07-31
1,607,567 GBP2023-07-31
Other Debtors
Current
243,909 GBP2024-07-31
324,118 GBP2023-07-31
Prepayments
Current
13,297 GBP2024-07-31
76,149 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,242,814 GBP2024-07-31
Amounts falling due within one year, Current
3,447,957 GBP2023-07-31
Other Remaining Borrowings
Current
4,371,661 GBP2024-07-31
4,254,502 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
5,904,121 GBP2024-07-31
7,209,356 GBP2023-07-31
Trade Creditors/Trade Payables
Current
339,489 GBP2024-07-31
387,013 GBP2023-07-31
Corporation Tax Payable
Current
98,348 GBP2024-07-31
189,740 GBP2023-07-31
Other Taxation & Social Security Payable
Current
633,824 GBP2024-07-31
16,962 GBP2023-07-31
Other Creditors
Current
521,098 GBP2024-07-31
511,209 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
198,980 GBP2024-07-31
214,034 GBP2023-07-31
Accrued Liabilities
Current
331,040 GBP2024-07-31
357,122 GBP2023-07-31
Other Remaining Borrowings
Non-current
3,797,096 GBP2024-07-31
4,045,942 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,639,568 GBP2024-07-31
3,733,270 GBP2023-07-31
Current, hire purchase agreements, Amounts falling due within one year
5,904,121 GBP2024-07-31
Between one and five year, hire purchase agreements
2,639,568 GBP2024-07-31
hire purchase agreements
8,543,689 GBP2024-07-31
10,942,626 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
357,010 GBP2024-07-31
444,990 GBP2023-07-31
Between one and five year
465,924 GBP2024-07-31
393,750 GBP2023-07-31
All periods
822,934 GBP2024-07-31
838,740 GBP2023-07-31
Total Borrowings
Secured
16,712,446 GBP2024-07-31
19,243,070 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,189,581 GBP2024-07-31
2,500,587 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
518,134 GBP2023-08-01 ~ 2024-07-31
MELLING COMMERCIAL LIMITED
InfoGRACEPORT LIMITED - 2006-05-02Registered number 05751934Westwood Motor Group 272 Manchester Road, Ince, Wigan, Lancashire WN2 2EDPRIVATE LIMITED COMPANY incorporated on 2006-03-22 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.