Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
D Melling & Sons (Forecourt) Limited
- Incorporated
- 28 June 2002 (24 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Ross James MellingStewart Anthony Melling
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 2 Ferry Road Office ParkRiverswayPrestonPR2 2YH
Officers 2 active
Officer details are public data from the Companies House register.
Melling, Ross James
Director · Appointed 31 January 2016
British
Born August 1980 (46)
Melling, Stewart Anthony
Director · Appointed 31 January 2016
British
Born March 1979 (47)
Officer history (6 former)
31 January 2016
Appointed Melling, Stewart Anthony as Director
31 January 2016
Resigned Melling, Caroline Sarah as Director
31 January 2016
Resigned Melling, Rachel as Director
31 January 2016
Appointed Melling, Ross James as Director
31 January 2016
Resigned Melling, Derek Joseph as Secretary
29 June 2011
Resigned Melling, Ross James as Director
29 June 2011
Appointed Melling, Caroline Sarah as Director
29 June 2011
Appointed Melling, Rachel as Director
28 June 2002
28 June 2002
28 June 2002
Appointed Melling, Ross James as Director
28 June 2002
28 June 2002
Appointed Melling, Derek Joseph as Secretary
28 June 2002
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £315,054
- Cash
- £202,605
- Employees
- 10
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £181,962 | £174,584 | £62,338 | ||
| Current Assets | £392,894 | £306,410 | £477,307 | £399,294 | £367,030 |
| Debtors | £57,104 | £64,027 | £45,804 | £31,668 | £32,046 |
| Cash | £202,605 | £150,838 | £311,108 | £302,939 | £203,347 |
| Creditors (< 1 year) | £259,802 | £232,467 | £267,386 | £247,211 | £277,047 |
| Net Current Assets | £133,092 | £73,943 | £209,921 | £152,083 | £89,983 |
| Net Assets | £315,054 | £248,527 | £272,259 | £215,306 | £133,073 |
| Shareholder Funds | £315,054 | £248,527 | £272,259 | £215,306 | £133,073 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Total exemption full accounts | 31 May 2025 | ||
| 21 November 2025 | Director's details changed | |||
| 2 October 2025 | Director's details changed | |||
| 2 October 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 27 February 2025 | Total exemption full accounts | 31 May 2024 |
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