Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 18 January 2027
- Last conf. stmt
- 4 January 2026
C F Vernon Gate Ltd
- Incorporated
- 11 January 2013 (13 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Lockowood Cottage Killis LaneKilburnBelperDE56 0LS
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 11 January 2013
British
Born July 1955 (71)
Officer history (1 former)
26 November 2015
Resigned Cft Trustee Ltd as Corporate Director
11 January 2013
11 January 2013
Appointed Cft Trustee Ltd as Corporate Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11087162
Former controllers (1)
18 January 2018
Group structure 6 companies
Ownership group derived from the Companies House PSC register
C F Vernon Gate Ltd This company Owns 75–100% of shares
Meller Services Holdings Ltd Owns 25–50% of shares
Meller Consult Ltd Owns 75–100% of shares
Meller Employment Ltd Owns 75–100% of shares
Meller Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2026 · unaudited abridged accounts
- Net Assets
- (£4,647)
- Cash
- £1,396
- Employees
- 1
- Debt Ratio
- 100%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £152 | £203 | £270 | £345,360 | £345,480 | £345,640 | £345,853 |
| Current Assets | £1,348,654 | £916,470 | £760,867 | £953,234 | £669,872 | £710,843 | £874,012 |
| Debtors | £2,696 | £22,756 | £3,226 | £0 | £51,835 | £341,417 | £543,320 |
| Cash | £1,396 | £51,277 | £199,866 | £25,459 | £390,262 | £369,426 | £179,460 |
| Creditors (< 1 year) | £687,269 | £736,593 | £1,143,188 | ||||
| Creditors (> 1 year) | £0 | £165,709 | £253,980 | £245,627 | |||
| Net Current Assets | (£4,799) | (£2,222) | £190,780 | £175,872 | (£17,397) | (£25,750) | (£269,176) |
| Net Assets | (£4,647) | (£2,019) | £25,341 | £80,523 | £74,103 | £74,263 | |
| Shareholder Funds | £74,103 | £74,263 | £76,677 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 27 February 2026 | Confirmation statement with no updates | 4 January 2026 | ||
| 1 August 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 15 January 2025 | Confirmation statement with no updates | 4 January 2025 | ||
| 26 July 2024 | Unaudited abridged accounts | 31 January 2024 |
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