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
    Mellors, Oliver Edward
    Individual (2 offsprings)
    Officer
    2024-07-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Mellors, Christopher John
    Director born in December 1957
    Individual (7 offsprings)
    Officer
    2011-03-03 ~ now
    OF - Director → CIF 0
    Mr Christopher John Mellors
    Born in December 1957
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mellors, Joanne Hilary
    Director born in April 1962
    Individual (1 offspring)
    Officer
    2011-03-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MELLORS ELLIOT MOTORSPORT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets
420,000 GBP2024-04-30
480,000 GBP2023-04-30
Property, Plant & Equipment
229,548 GBP2024-04-30
276,879 GBP2023-04-30
Fixed Assets
649,548 GBP2024-04-30
756,879 GBP2023-04-30
Total Inventories
331,263 GBP2024-04-30
357,729 GBP2023-04-30
Debtors
Current
87,328 GBP2024-04-30
240,817 GBP2023-04-30
Cash at bank and in hand
5,404 GBP2024-04-30
101 GBP2023-04-30
Current Assets
423,995 GBP2024-04-30
598,647 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,302,370 GBP2024-04-30
-1,437,774 GBP2023-04-30
Net Current Assets/Liabilities
-878,375 GBP2024-04-30
-839,127 GBP2023-04-30
Total Assets Less Current Liabilities
-228,827 GBP2024-04-30
-82,248 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-97,718 GBP2024-04-30
-107,718 GBP2023-04-30
Net Assets/Liabilities
-358,853 GBP2024-04-30
-238,054 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-358,953 GBP2024-04-30
-238,154 GBP2023-04-30
Equity
-358,853 GBP2024-04-30
-238,054 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,200,000 GBP2024-04-30
1,200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
780,000 GBP2024-04-30
720,000 GBP2023-04-30
Intangible Assets
Goodwill
420,000 GBP2024-04-30
480,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,308 GBP2024-04-30
104,308 GBP2023-04-30
Motor vehicles
207,850 GBP2024-04-30
207,850 GBP2023-04-30
Office equipment
40,733 GBP2024-04-30
39,771 GBP2023-04-30
Other
262,298 GBP2024-04-30
261,858 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
615,189 GBP2024-04-30
613,787 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
64,820 GBP2023-04-30
Motor vehicles
131,049 GBP2023-04-30
Office equipment
25,277 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
336,908 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,310 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
19,200 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
2,250 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
48,733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,130 GBP2024-04-30
Motor vehicles
150,249 GBP2024-04-30
Office equipment
27,527 GBP2024-04-30
Other
137,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,641 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
34,178 GBP2024-04-30
39,488 GBP2023-04-30
Motor vehicles
57,601 GBP2024-04-30
76,801 GBP2023-04-30
Office equipment
13,206 GBP2024-04-30
14,494 GBP2023-04-30
Other
124,563 GBP2024-04-30
146,096 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
79,810 GBP2024-04-30
210,688 GBP2023-04-30
Other Debtors
Current
1,555 GBP2024-04-30
30,129 GBP2023-04-30
Prepayments/Accrued Income
Current
2,664 GBP2024-04-30
Bank Overdrafts
Current
52,754 GBP2024-04-30
63,261 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
122,379 GBP2024-04-30
143,013 GBP2023-04-30
Taxation/Social Security Payable
Current
39,927 GBP2024-04-30
61,343 GBP2023-04-30
Other Creditors
Current
1,071,926 GBP2024-04-30
1,146,906 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,384 GBP2024-04-30
13,251 GBP2023-04-30
Creditors
Current
1,302,370 GBP2024-04-30
1,437,774 GBP2023-04-30
Bank Borrowings
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Remaining Borrowings
Non-current
86,885 GBP2024-04-30
86,885 GBP2023-04-30
Creditors
Non-current
97,718 GBP2024-04-30
107,718 GBP2023-04-30
  • MELLORS ELLIOT MOTORSPORT LIMITED
    Info
    Registered number 07549953
    Milford Garage, Milford, Bakewell, Derbyshire DE45 1DX
    Private Limited Company incorporated on 2011-03-03 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.