Property, Plant & Equipment
300,529 GBP2025-03-31
380,267 GBP2024-03-31
Amounts invested in assets
6,303,760 GBP2025-03-31
6,450,438 GBP2024-03-31
Fixed Assets
6,604,289 GBP2025-03-31
6,830,705 GBP2024-03-31
Debtors
471,695 GBP2025-03-31
193,691 GBP2024-03-31
Cash at bank and in hand
18,796 GBP2025-03-31
40,974 GBP2024-03-31
Current Assets
490,491 GBP2025-03-31
234,665 GBP2024-03-31
Net Current Assets/Liabilities
-5,160,537 GBP2025-03-31
-5,442,852 GBP2024-03-31
Net Assets/Liabilities
1,443,752 GBP2025-03-31
1,387,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,117,843 GBP2025-03-31
1,117,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
817,314 GBP2025-03-31
737,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
300,529 GBP2025-03-31
380,267 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,020 GBP2025-03-31
54,840 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
343,686 GBP2025-03-31
27,357 GBP2024-03-31
Other Debtors
Amounts falling due within one year
105,989 GBP2025-03-31
111,494 GBP2024-03-31
Debtors
Amounts falling due within one year
471,695 GBP2025-03-31
193,691 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,215 GBP2025-03-31
15,282 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208,244 GBP2025-03-31
27,580 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,605,313 GBP2025-03-31
5,528,887 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
106,946 GBP2025-03-31
89,335 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,833 GBP2025-03-31
1,833 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
17,477 GBP2025-03-31
14,600 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-01-01 ~ 2024-03-31
MELFORT VENTURES LTD
InfoRegistered number 08610458Stanswood Farm Office, Stanswood Farm Stanswood Road, Fawley, Hampshire SO45 1AB
PRIVATE LIMITED COMPANY incorporated on 2013-07-15 (12 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0MELFORT VENTURES LTD
SRegistered number 08610458
Stanswood Farm Office, Stanswood Farm, Stanswood Road, Fawley, United Kingdom, SO4 51AB
CIF 1 MELFORT VENTURES LIMITED
SRegistered number 08610458
Stanswood Farm, Office, Stanswood Farm Stanswood Road, Fawley, Hampshire, United Kingdom, SO45 1AB
CIF 2 MELFORT VENTURES LIMITED
SRegistered number 08610458
The Estate Office, Stanswood Road, Fawley, Southampton, England, SO45 1AB
Limited Company in Companies House, England
CIF 3