Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 May 2027
- Last conf. stmt
- 8 May 2026
Mellors Consolidated Limited
- Incorporated
- 9 May 2018 (8 years)
- Previously known as
- Jcco 007 Limited (until 4 January 2019)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- Mark Timmerman
- Accounts type
- Group
- Region
- North West
- Address
- West Lancs Technology Management Centre White Moss Business ParkMoss Lane ViewSkelmersdaleWN8 9TN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 May 2018
British
Born June 1968 (58)
Officer history (1 former)
21 March 2024
9 May 2018
9 May 2018
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 April 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited By Shares
Reg. no. 11913855
Mark Timmerman
Individual · Notified 9 May 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1968 (58)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Mellors Consolidated Limited This company Owns 25–50% of shares
Mellors Catering Services Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · group accounts
- Cash
- £0
- Profit
- (£77)
- Employees
- 16
- Current Ratio
- 0.7x
- Return on Equity
- -0%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,500,000 | £7,506,332 | £7,518,196 | £7,530,060 | ||
| Current Assets | £3,025,332 | £2,650,168 | £1,119,863 | £803,833 | £599,671 | |
| Debtors | £134,778 | £2,645,974 | £1,118,444 | £798,379 | £597,221 | |
| Cash | £0 | £4,194 | £1,419 | £5,454 | £2,450 | £1 |
| Creditors (< 1 year) | £4,142,792 | £3,348,406 | £1,675,353 | £1,161,263 | £898,005 | |
| Net Current Assets | (£1,117,460) | |||||
| Net Assets | £6,950,842 | £7,158,433 | £7,225,190 | £1 | ||
| Shareholder Funds | £6,584,879 | £6,801,762 | £6,950,842 | £7,158,433 | £7,225,190 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with updates | 8 May 2026 | ||
| 11 March 2026 | Group of companies' accounts | 31 July 2025 | ||
| 1 October 2025 | Resolutions | |||
| 30 September 2025 | Change of share class name or designation | |||
| 29 September 2025 | Particulars of variation of rights attached to shares |
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