Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Melville & Co Accountants Limited
- Incorporated
- 18 June 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- James Robert GoffeSimon Edward Huntley Oram
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 17/18 Trinity Enterprise Centre Furness Business ParkIronworks RoadBarrow-In-FurnessLA14 2PN
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 18 June 2015
British
Born March 1960 (66)
Director · Appointed 18 June 2015
British
Born July 1966 (60)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1960 (66)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1966 (60)
Holdings 1
Companies where Melville & Co Accountants Limited is registered as a person with significant control
Owns 75–100% of shares
Dissolved
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £45,291
- Cash
- £11,463
- Profit
- £69,584
- Employees
- 9
- Debt Ratio
- 72%
- Current Ratio
- 2.8x
- Return on Equity
- 154%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,552 | £89,397 | £101,895 | £115,574 | £172,995 | £187,115 |
| Current Assets | £136,527 | £131,917 | £130,398 | £133,015 | £151,985 | £136,109 |
| Debtors | £70,539 | £66,112 | £74,916 | £71,123 | £65,491 | £94,346 |
| Cash | £11,463 | £11,191 | £6,854 | £9,454 | £30,788 | £178 |
| Creditors (< 1 year) | £49,579 | £94,704 | £112,363 | £132,458 | £162,150 | £157,197 |
| Creditors (> 1 year) | £60,383 | £73,785 | £96,502 | £141,964 | £148,603 | |
| Net Current Assets | £68,318 | £37,213 | £18,035 | £557 | (£10,165) | (£21,088) |
| Net Assets | £45,291 | £66,227 | £46,145 | £19,629 | £20,866 | £17,424 |
| Shareholder Funds | £45,291 | £66,227 | £46,145 | £19,629 | £20,866 | £17,424 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 October 2025 | Confirmation statement with updates | 3 October 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 14 November 2024 | Confirmation statement with updates | 14 November 2024 |
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