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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 2
  • 1
    Melville, Damian
    Born in May 1978
    Individual (4 offsprings)
    Officer
    2018-09-20 ~ now
    OF - Director → CIF 0
    Mr Damian Melville
    Born in May 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Panayi, Pantelakis Semos
    Born in December 1977
    Individual (6 offsprings)
    Officer
    2010-02-08 ~ now
    OF - Director → CIF 0
    Mr Pantelakis Semos Panayi
    Born in December 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Melville, Damian
    Director born in May 1978
    Individual (4 offsprings)
    Officer
    2010-02-08 ~ 2011-11-01
    OF - Director → CIF 0
parent relation
Company in focus

MELVILLE & DAUGHTERS FUNERAL DIRECTORS LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
204,416 GBP2024-02-27
267,048 GBP2023-02-27
Debtors
107,062 GBP2024-02-27
185,625 GBP2023-02-27
Cash at bank and in hand
89,982 GBP2024-02-27
24,799 GBP2023-02-27
Current Assets
197,044 GBP2024-02-27
210,424 GBP2023-02-27
Creditors
Current
301,942 GBP2024-02-27
282,396 GBP2023-02-27
Net Current Assets/Liabilities
-104,898 GBP2024-02-27
-71,972 GBP2023-02-27
Total Assets Less Current Liabilities
99,518 GBP2024-02-27
195,076 GBP2023-02-27
Creditors
Non-current
87,619 GBP2024-02-27
149,327 GBP2023-02-27
Net Assets/Liabilities
11,899 GBP2024-02-27
45,749 GBP2023-02-27
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-27
Retained earnings (accumulated losses)
11,799 GBP2024-02-27
45,649 GBP2023-02-27
Equity
11,899 GBP2024-02-27
45,749 GBP2023-02-27
Average Number of Employees
72023-02-28 ~ 2024-02-27
82022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,948 GBP2023-02-27
Improvements to leasehold property
26,620 GBP2024-02-27
26,620 GBP2023-02-27
Plant and equipment
41,921 GBP2024-02-27
41,921 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
737 GBP2023-02-27
Improvements to leasehold property
8,873 GBP2024-02-27
6,655 GBP2023-02-27
Plant and equipment
36,140 GBP2024-02-27
34,214 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
246 GBP2023-02-28 ~ 2024-02-27
Improvements to leasehold property
2,218 GBP2023-02-28 ~ 2024-02-27
Plant and equipment
1,926 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Improvements to leasehold property
17,747 GBP2024-02-27
19,965 GBP2023-02-27
Plant and equipment
5,781 GBP2024-02-27
7,707 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,755 GBP2024-02-27
28,755 GBP2023-02-27
Motor vehicles
642,531 GBP2024-02-27
642,531 GBP2023-02-27
Computers
35,621 GBP2024-02-27
34,222 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
778,396 GBP2024-02-27
776,997 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,334 GBP2024-02-27
20,193 GBP2023-02-27
Motor vehicles
479,373 GBP2024-02-27
424,987 GBP2023-02-27
Computers
26,277 GBP2024-02-27
23,163 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,980 GBP2024-02-27
509,949 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,141 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
54,386 GBP2023-02-28 ~ 2024-02-27
Computers
3,114 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,031 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Furniture and fittings
6,421 GBP2024-02-27
8,562 GBP2023-02-27
Motor vehicles
163,158 GBP2024-02-27
217,544 GBP2023-02-27
Computers
9,344 GBP2024-02-27
11,059 GBP2023-02-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150 GBP2024-02-27
Other Debtors
Amounts falling due within one year, Current
98,412 GBP2024-02-27
177,125 GBP2023-02-27
Debtors
Amounts falling due within one year, Current
98,562 GBP2024-02-27
177,125 GBP2023-02-27
Other Debtors
Non-current, Amounts falling due after one year
8,500 GBP2024-02-27
8,500 GBP2023-02-27
Finance Lease Liabilities - Total Present Value
Current
61,708 GBP2024-02-27
61,708 GBP2023-02-27
Trade Creditors/Trade Payables
Current
71,118 GBP2024-02-27
71,814 GBP2023-02-27
Other Taxation & Social Security Payable
Current
35,459 GBP2024-02-27
18,443 GBP2023-02-27
Other Creditors
Current
133,657 GBP2024-02-27
130,431 GBP2023-02-27
Finance Lease Liabilities - Total Present Value
Non-current
87,619 GBP2024-02-27
149,327 GBP2023-02-27
  • MELVILLE & DAUGHTERS FUNERAL DIRECTORS LTD
    Info
    Registered number 07149232
    869 High Road, London N12 8QA
    PRIVATE LIMITED COMPANY incorporated on 2010-02-08 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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 9 February 2026 and licensed under the Open Government Licence v3.0.