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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 3
  • 1
    Thompson, Mark
    Sales Manager born in January 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-01-11 ~ now
    OF - Director → CIF 0
  • 2
    Mellon, Gordon
    Technical Manager born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 1976-05-04 ~ now
    OF - Director → CIF 0
    Mr Gordon Mellon
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Ivan Mellon
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mellon, Ivan
    Sales Manager born in January 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 1976-05-04 ~ 2019-02-20
    OF - Director → CIF 0
  • 2
    Mellon, Elizabeth
    Secretary born in April 1943
    Individual
    Officer
    icon of calendar 1976-05-04 ~ 2004-07-02
    OF - Director → CIF 0
  • 3
    Mellon, Brian
    General Manager born in April 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 1976-05-04 ~ 2021-06-17
    OF - Director → CIF 0
    Mellon, Brian
    Individual (3 offsprings)
    Officer
    icon of calendar 1976-05-04 ~ 2021-06-17
    OF - Secretary → CIF 0
    Mr Brian Mellon
    Born in April 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-06-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mellon, Samuel R
    Director born in May 1941
    Individual
    Officer
    icon of calendar 1976-05-04 ~ 2004-07-02
    OF - Director → CIF 0
parent relation
Company in focus

SAMMY MELLON AND SONS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
182023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Property, Plant & Equipment
709,202 GBP2024-09-30
722,498 GBP2023-09-30
Fixed Assets
709,202 GBP2024-09-30
722,498 GBP2023-09-30
Total Inventories
1,210,426 GBP2024-09-30
1,621,867 GBP2023-09-30
Debtors
Current
711,677 GBP2024-09-30
294,756 GBP2023-09-30
Cash at bank and in hand
294,364 GBP2024-09-30
143,004 GBP2023-09-30
Current Assets
2,216,467 GBP2024-09-30
2,059,627 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,462,354 GBP2024-09-30
Net Current Assets/Liabilities
-245,887 GBP2024-09-30
-206,438 GBP2023-09-30
Total Assets Less Current Liabilities
463,315 GBP2024-09-30
516,060 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-81,255 GBP2024-09-30
-122,523 GBP2023-09-30
Net Assets/Liabilities
382,060 GBP2024-09-30
393,537 GBP2023-09-30
Equity
Called up share capital
20,100 GBP2024-09-30
20,100 GBP2023-09-30
Revaluation reserve
294,000 GBP2024-09-30
300,000 GBP2023-09-30
Retained earnings (accumulated losses)
67,960 GBP2024-09-30
73,437 GBP2023-09-30
Equity
382,060 GBP2024-09-30
393,537 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
202023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
700,000 GBP2024-09-30
700,000 GBP2023-09-30
Motor vehicles
9,773 GBP2024-09-30
9,773 GBP2023-09-30
Furniture and fittings
68,615 GBP2024-09-30
67,600 GBP2023-09-30
Other
351,328 GBP2024-09-30
346,979 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,129,716 GBP2024-09-30
1,124,352 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,540 GBP2023-09-30
Furniture and fittings
62,263 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
401,854 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
808 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
1,067 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
18,660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,348 GBP2024-09-30
Furniture and fittings
63,330 GBP2024-09-30
Other
335,836 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,514 GBP2024-09-30
Property, Plant & Equipment
Buildings
686,000 GBP2024-09-30
700,000 GBP2023-09-30
Motor vehicles
2,425 GBP2024-09-30
3,233 GBP2023-09-30
Furniture and fittings
5,285 GBP2024-09-30
5,337 GBP2023-09-30
Other
15,492 GBP2024-09-30
13,928 GBP2023-09-30
Finished Goods/Goods for Resale
1,210,426 GBP2024-09-30
1,621,867 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
535,077 GBP2024-09-30
69,519 GBP2023-09-30
Other Debtors
Current
176,600 GBP2024-09-30
225,237 GBP2023-09-30
Cash and Cash Equivalents
294,364 GBP2024-09-30
143,004 GBP2023-09-30
Bank Borrowings
Current
23,494 GBP2024-09-30
37,793 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,773,557 GBP2024-09-30
1,800,892 GBP2023-09-30
Corporation Tax Payable
Current
36,081 GBP2024-09-30
55,094 GBP2023-09-30
Taxation/Social Security Payable
Current
153,942 GBP2024-09-30
10,512 GBP2023-09-30
Other Creditors
Current
379,871 GBP2024-09-30
289,887 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
95,409 GBP2024-09-30
71,887 GBP2023-09-30
Creditors
Current
2,462,354 GBP2024-09-30
2,266,065 GBP2023-09-30
Bank Borrowings
Non-current
29,690 GBP2024-09-30
52,958 GBP2023-09-30
Creditors
Non-current
81,255 GBP2024-09-30
122,523 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
23,494 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
23,494 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
5,971 GBP2024-09-30
Non-current, Between two and five year
23,719 GBP2024-09-30
Between two and five year, Non-current
18,353 GBP2023-09-30
Total Borrowings
53,184 GBP2024-09-30
90,751 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
20,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
  • SAMMY MELLON AND SONS LIMITED
    Info
    Registered number NI011287
    icon of address40 Bingham Street, Bangor, Co Down BT20 5DN
    Private Limited Company incorporated on 1976-05-04 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 16 October 2025 and licensed under the Open Government Licence v3.0.