Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 19 January 2027
- Last conf. stmt
- 5 January 2026
M G Mellor Accountancy Services Limited
- Incorporated
- 7 January 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Alice Jane Mellor
- Owned by
- Alice Jane MellorMartin Gordon Mellor
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 12 Castley LaneLeathleyOtleyLS21 2QB
Officers 2 active
Officer details are public data from the Companies House register.
Mellor, Alice Jane
Director · Appointed 6 April 2017
British
Born January 1978 (48)
Director · Appointed 7 January 2015
British
Born July 1976 (50)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alice Jane Mellor
Individual · Notified 7 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1978 (48)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1976 (50)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £6,121
- Cash
- £13,565
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,651 | £236 | £525 | £363 | (£639) | |
| Current Assets | £16,631 | £8,839 | £5,156 | £10,216 | £20,477 | (£27,288) |
| Debtors | £3,066 | £5,448 | ||||
| Cash | £13,565 | £3,391 | ||||
| Creditors (< 1 year) | £13,161 | £14,798 | £18,157 | £14,349 | £15,368 | £20,623 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £3,470 | (£5,959) | (£13,001) | (£4,133) | £5,109 | (£6,665) |
| Net Assets | £6,121 | (£5,959) | (£12,445) | (£3,608) | £5,472 | (£6,646) |
| Shareholder Funds | (£12,445) | (£3,608) | £5,472 | (£6,646) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Micro company accounts | 31 January 2026 | ||
| 14 January 2026 | Confirmation statement with no updates | 5 January 2026 | ||
| 23 April 2025 | Total exemption full accounts | 31 January 2025 | ||
| 7 January 2025 | Confirmation statement with no updates | 5 January 2025 | ||
| 8 July 2024 | Total exemption full accounts | 31 January 2024 |
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