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
    Mellish, David Frederick
    Director born in March 1965
    Individual (16 offsprings)
    Officer
    2009-02-12 ~ now
    OF - Director → CIF 0
    Mr David Frederick Mellish
    Born in March 1965
    Individual (16 offsprings)
    Person with significant control
    2022-11-18 ~ now
    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
  • 2
    Rees, Mark Stephen
    Director born in August 1964
    Individual (16 offsprings)
    Officer
    2009-02-12 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Rees
    Born in August 1964
    Individual (16 offsprings)
    Person with significant control
    2022-03-16 ~ now
    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

REES MELLISH LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
12,000 GBP2022-02-28
24,000 GBP2021-02-28
Property, Plant & Equipment
12,235 GBP2022-02-28
16,314 GBP2021-02-28
Fixed Assets
24,235 GBP2022-02-28
40,314 GBP2021-02-28
Total Inventories
171,322 GBP2022-02-28
178,439 GBP2021-02-28
Debtors
1,005,538 GBP2022-02-28
1,024,381 GBP2021-02-28
Cash at bank and in hand
221,999 GBP2022-02-28
15,021 GBP2021-02-28
Current Assets
1,398,859 GBP2022-02-28
1,217,841 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-510,706 GBP2022-02-28
-830,232 GBP2021-02-28
Net Current Assets/Liabilities
888,153 GBP2022-02-28
387,609 GBP2021-02-28
Total Assets Less Current Liabilities
912,388 GBP2022-02-28
427,923 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-829,142 GBP2022-02-28
-337,209 GBP2021-02-28
Net Assets/Liabilities
83,246 GBP2022-02-28
90,714 GBP2021-02-28
Equity
Called up share capital
4 GBP2022-02-28
4 GBP2021-02-28
Retained earnings (accumulated losses)
83,242 GBP2022-02-28
90,710 GBP2021-02-28
Equity
83,246 GBP2022-02-28
90,714 GBP2021-02-28
Average Number of Employees
52021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2022-02-28
96,000 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Net goodwill
12,000 GBP2022-02-28
24,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Other
81,450 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,215 GBP2022-02-28
65,136 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,079 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Other
12,235 GBP2022-02-28
16,314 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
314,289 GBP2022-02-28
1,022,681 GBP2021-02-28
Other Debtors
Amounts falling due within one year
691,249 GBP2022-02-28
1,700 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
1,005,538 GBP2022-02-28
1,024,381 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2022-02-28
525 GBP2021-02-28
Trade Creditors/Trade Payables
Current
197,311 GBP2022-02-28
313,419 GBP2021-02-28
Corporation Tax Payable
Current
46,143 GBP2022-02-28
40,476 GBP2021-02-28
Other Taxation & Social Security Payable
Current
40,791 GBP2022-02-28
35,456 GBP2021-02-28
Other Creditors
Current
226,461 GBP2022-02-28
440,356 GBP2021-02-28
Creditors
Current
510,706 GBP2022-02-28
830,232 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
829,142 GBP2022-02-28
337,209 GBP2021-02-28

  • REES MELLISH LIMITED
    Info
    Registered number 06818120
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent ME16 9NT
    Private Limited Company incorporated on 2009-02-12 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.