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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.

Parent entities and officers
Active 3
  • 1
    Cattell, David Keith
    Born in December 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2015-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Balkham, Mark Andrew
    Born in May 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-04-08 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Balkham
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mrs Kathryn Balkham
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-04-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Leonard, Aoife
    Architect born in May 1980
    Individual
    Officer
    icon of calendar 2019-04-01 ~ 2023-08-09
    OF - Director → CIF 0
  • 2
    Melville, Rodney Stuart
    Director born in December 1942
    Individual
    Officer
    icon of calendar 2008-04-08 ~ 2008-09-30
    OF - Director → CIF 0
  • 3
    Brookes, Andrew David
    Director born in May 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-08 ~ 2015-09-30
    OF - Director → CIF 0
    Brookes, Andrew David
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-08 ~ 2015-09-30
    OF - Secretary → CIF 0
    Mr Andrew David Brookes
    Born in May 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-06-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

RODNEY MELVILLE AND PARTNERS LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
66,109 GBP2024-09-30
133,348 GBP2023-09-30
Property, Plant & Equipment
66,789 GBP2024-09-30
37,732 GBP2023-09-30
Fixed Assets
132,898 GBP2024-09-30
171,080 GBP2023-09-30
Total Inventories
132,581 GBP2024-09-30
36,648 GBP2023-09-30
Debtors
Current
472,840 GBP2024-09-30
561,897 GBP2023-09-30
Cash at bank and in hand
246,411 GBP2024-09-30
177,974 GBP2023-09-30
Current Assets
851,832 GBP2024-09-30
776,519 GBP2023-09-30
Net Current Assets/Liabilities
584,424 GBP2024-09-30
444,109 GBP2023-09-30
Total Assets Less Current Liabilities
717,322 GBP2024-09-30
615,189 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-23,919 GBP2024-09-30
-17,500 GBP2023-09-30
Net Assets/Liabilities
693,403 GBP2024-09-30
597,689 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
1,050,000 GBP2024-09-30
1,050,000 GBP2023-09-30
Other
7,210 GBP2024-09-30
7,210 GBP2023-09-30
Intangible Assets - Gross Cost
1,057,210 GBP2024-09-30
1,057,210 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
983,891 GBP2024-09-30
917,891 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
991,101 GBP2024-09-30
923,862 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
66,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
67,239 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
66,109 GBP2024-09-30
132,109 GBP2023-09-30
Other
1,239 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,203 GBP2024-09-30
130,043 GBP2023-09-30
Motor vehicles
41,583 GBP2024-09-30
66,691 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
93,786 GBP2024-09-30
196,734 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-92,786 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-66,691 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-159,477 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,996 GBP2024-09-30
109,512 GBP2023-09-30
Motor vehicles
1 GBP2024-09-30
49,490 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,997 GBP2024-09-30
159,002 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,270 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,929 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,199 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-92,786 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-52,418 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,207 GBP2024-09-30
20,531 GBP2023-09-30
Motor vehicles
41,582 GBP2024-09-30
17,201 GBP2023-09-30
Value of work in progress
132,581 GBP2024-09-30
36,648 GBP2023-09-30
Trade Debtors/Trade Receivables
91,266 GBP2024-09-30
255,578 GBP2023-09-30
Prepayments
16,064 GBP2024-09-30
13,207 GBP2023-09-30
Other Debtors
365,510 GBP2024-09-30
293,112 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
472,840 GBP2024-09-30
Amounts falling due within one year, Current
561,897 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
17,164 GBP2024-09-30
Non-current, Amounts falling due after one year
23,919 GBP2024-09-30
17,500 GBP2023-09-30
Other Remaining Borrowings
Non-current
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Total Borrowings
Non-current
23,919 GBP2024-09-30
17,500 GBP2023-09-30
Other Remaining Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Total Borrowings
Current
17,164 GBP2024-09-30
10,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,850 GBP2023-09-30
  • RODNEY MELVILLE AND PARTNERS LIMITED
    Info
    Registered number 06558877
    icon of address10 Euston Place, Leamington Spa, Warwickshire CV32 4LJ
    PRIVATE LIMITED COMPANY incorporated on 2008-04-08 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.