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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Goffe, James Robert
Born in March 1960Individual (11 offsprings)Officer2015-06-18 ~ nowOF - Director → CIF 0Mr James Robert Goffe
Born in March 1960Individual (11 offsprings)Person with significant control2016-07-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Oram, Simon Edward Huntley
Born in July 1966Individual (2 offsprings)Officer2015-06-18 ~ nowOF - Director → CIF 0Mr Simon Edward Huntley Oram
Born in July 1966Individual (2 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MELVILLE & CO ACCOUNTANTS LIMITED
Period: 2015-06-18 ~ now
Company number: 09645329
Registered name
MELVILLE & CO ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
14,080 GBP2025-03-31
19,712 GBP2024-03-31
Property, Plant & Equipment
12,472 GBP2025-03-31
16,685 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
53,000 GBP2024-03-31
Fixed Assets
26,552 GBP2025-03-31
89,397 GBP2024-03-31
Debtors
70,539 GBP2025-03-31
66,112 GBP2024-03-31
Cash at bank and in hand
11,463 GBP2025-03-31
11,191 GBP2024-03-31
Current Assets
136,527 GBP2025-03-31
131,917 GBP2024-03-31
Net Current Assets/Liabilities
68,318 GBP2025-03-31
37,213 GBP2024-03-31
Total Assets Less Current Liabilities
94,870 GBP2025-03-31
126,610 GBP2024-03-31
Net Assets/Liabilities
45,291 GBP2025-03-31
66,227 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
45,181 GBP2025-03-31
66,117 GBP2024-03-31
46,035 GBP2023-03-31
Equity
45,291 GBP2025-03-31
66,227 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
69,584 GBP2024-04-01 ~ 2025-03-31
89,552 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
69,584 GBP2024-04-01 ~ 2025-03-31
89,552 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,470 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-90,520 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
409,240 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
395,160 GBP2025-03-31
389,528 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,632 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,080 GBP2025-03-31
19,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
50,649 GBP2025-03-31
49,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,177 GBP2025-03-31
33,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,472 GBP2025-03-31
16,685 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,774 GBP2025-03-31
65,127 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,765 GBP2025-03-31
985 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,539 GBP2025-03-31
Current, Amounts falling due within one year
66,112 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,960 GBP2025-03-31
10,056 GBP2024-03-31
Corporation Tax Payable
Current
28,375 GBP2025-03-31
28,834 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,857 GBP2025-03-31
14,728 GBP2024-03-31
Other Creditors
Current
15,017 GBP2025-03-31
41,086 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,579 GBP2025-03-31
12,383 GBP2024-03-31
Other Creditors
Non-current
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Creditors
Current
49,579 GBP2025-03-31
60,383 GBP2024-03-31
Related profiles found in government register
- Registered number 09645329
MELVILLE & CO ACCOUNTANTS LIMITED
Info17/18 Trinity Enterprise Centre Furness Business Park, Ironworks Road, Barrow-in-furness, Cumbria LA14 2PNPRIVATE LIMITED COMPANY incorporated on 2015-06-18 (10 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-03CIF 0 MELVILLE & CO ACCOUNTANTS LIMITED
SRegistered number 0964532917/18, Furness Business Park, Ironworks Road, Barrow-in-furness, England, LA14 2PNCompany in England And Wales, EnglandCIF 1
Offspring entities and appointments
1
- 1
C A S MANAGEMENT LIMITED
04276961Unit 17-18 Trinity Enterprise Centre, Furness Business Park, Ironworks Road, Barrow-in-furness, EnglandActive Corporate (8 parents)Person with significant control2017-02-06 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 5 April 2026 and
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