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
Goffe, James Robert
Accountant born in March 1960Individual (4 offsprings)Officer
2015-06-18 ~ nowOF - Director → CIF 0Mr James Robert Goffe
Born in March 1960Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Oram, Simon Edward Huntley
Accountant born in July 1966Individual (2 offsprings)Officer 2015-06-18 ~ nowOF - Director → CIF 0Mr Simon Edward Huntley Oram
Born in July 1966Individual (2 offsprings)Person with significant control 2016-07-01 ~ 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
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
19,712 GBP2024-03-31
25,344 GBP2023-03-31
Property, Plant & Equipment
16,685 GBP2024-03-31
23,551 GBP2023-03-31
Fixed Assets - Investments
53,000 GBP2024-03-31
53,000 GBP2023-03-31
Fixed Assets
89,397 GBP2024-03-31
101,895 GBP2023-03-31
Debtors
66,112 GBP2024-03-31
74,916 GBP2023-03-31
Cash at bank and in hand
11,191 GBP2024-03-31
6,854 GBP2023-03-31
Current Assets
131,917 GBP2024-03-31
130,398 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,704 GBP2024-03-31
-112,363 GBP2023-03-31
Net Current Assets/Liabilities
37,213 GBP2024-03-31
18,035 GBP2023-03-31
Total Assets Less Current Liabilities
126,610 GBP2024-03-31
119,930 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,383 GBP2024-03-31
-73,785 GBP2023-03-31
Net Assets/Liabilities
66,227 GBP2024-03-31
46,145 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
110 GBP2022-03-31
Retained earnings (accumulated losses)
66,117 GBP2024-03-31
46,035 GBP2023-03-31
19,519 GBP2022-03-31
Equity
66,227 GBP2024-03-31
46,145 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,552 GBP2023-04-01 ~ 2024-03-31
69,716 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
89,552 GBP2023-04-01 ~ 2024-03-31
69,716 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,200 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-69,470 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
409,240 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
389,528 GBP2024-03-31
383,896 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,632 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,712 GBP2024-03-31
25,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
49,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,197 GBP2024-03-31
26,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,685 GBP2024-03-31
23,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,127 GBP2024-03-31
74,066 GBP2023-03-31
Other Debtors
Amounts falling due within one year
985 GBP2024-03-31
850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,112 GBP2024-03-31
74,916 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,056 GBP2024-03-31
9,804 GBP2023-03-31
Corporation Tax Payable
Current
28,834 GBP2024-03-31
17,193 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,728 GBP2024-03-31
12,380 GBP2023-03-31
Other Creditors
Current
41,086 GBP2024-03-31
72,986 GBP2023-03-31
Creditors
Current
94,704 GBP2024-03-31
112,363 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,383 GBP2024-03-31
22,585 GBP2023-03-31
Other Creditors
Non-current
48,000 GBP2024-03-31
51,200 GBP2023-03-31
Creditors
Non-current
60,383 GBP2024-03-31
73,785 GBP2023-03-31
Related profiles found in government register
- Registered number 09645329
MELVILLE & CO ACCOUNTANTS LIMITED
Info
17/18 Trinity Enterprise Centre Furness Business Park, Ironworks Road, Barrow-in-furness, Cumbria LA14 2PNPrivate Limited Company incorporated on 2015-06-18 (10 years). The company status is Active.The last date of confirmation statement was made at 2024-11-14CIF 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
Active
1
- Unit 17-18 Trinity Enterprise Centre, Furness Business Park, Ironworks Road, Barrow-in-furness, EnglandActive Corporate (3 parents)Equity (Company account)28,875 GBP2024-03-31Person with significant control 2017-02-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.