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Melfort Construction Services Limited

Melfort Construction Services Limited is an active company incorporated on 23 April 1997 with the registered office located in Chesterfield, Derbyshire. Melfort Construction Services Limited was registered 28 years ago.
Status
Active
Active since incorporation
Company No
03361440
Private limited company
Age
28 years
Incorporated 23 April 1997
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 23 April 2025 (6 months ago)
Next confirmation dated 23 April 2026
Due by 7 May 2026 (6 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 September 2025
Due by 30 June 2026 (7 months remaining)
Address
Unit 2d Church View
Clay Cross
Chesterfield
Derbyshire
S45 9HA
England
Same address for the past 8 years
Telephone
01773520425
Email
Available in Endole App
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in UK • Born in Jan 1974
Director • British • Lives in England • Born in Jan 1976
Melfort Construction Holdings Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
PMJ Construction Services Limited
Mr. Paul Malcolm James Goodwin is a mutual person.
Active
CDP Haulage Limited
Mr Craig David Pratt is a mutual person.
Active
Melfort Construction Holdings Limited
Mr Craig David Pratt is a mutual person.
Active
Melfort Site Services Limited
Mr Craig David Pratt is a mutual person.
Active
Melfort Properties Limited
Mr Craig David Pratt is a mutual person.
Active
Manton Supplies Limited
Mr Craig David Pratt is a mutual person.
Active
Meadow Wood Supplies Midlands Limited
Mr Craig David Pratt is a mutual person.
Active
Melfort Joinery Services Limited
Mr Craig David Pratt is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
£108.62K
Decreased by £713.39K (-87%)
Turnover
Unreported
Same as previous period
Employees
20
Decreased by 1 (-5%)
Total Assets
£3.55M
Increased by £281.74K (+9%)
Total Liabilities
-£2.88M
Increased by £239.79K (+9%)
Net Assets
£670.05K
Increased by £41.94K (+7%)
Debt Ratio (%)
81%
Increased by 0.34% (0%)
Latest Activity
Confirmation Submitted
6 Months Ago on 23 Apr 2025
Full Accounts Submitted
6 Months Ago on 9 Apr 2025
Full Accounts Submitted
1 Year 6 Months Ago on 3 May 2024
Confirmation Submitted
1 Year 6 Months Ago on 25 Apr 2024
Full Accounts Submitted
2 Years 4 Months Ago on 28 Jun 2023
Confirmation Submitted
2 Years 5 Months Ago on 26 May 2023
Full Accounts Submitted
3 Years Ago on 27 Jun 2022
Confirmation Submitted
3 Years Ago on 20 May 2022
Full Accounts Submitted
4 Years Ago on 30 Jun 2021
Confirmation Submitted
4 Years Ago on 14 May 2021
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Documents
Confirmation statement made on 23 April 2025 with no updates
Submitted on 23 Apr 2025
Total exemption full accounts made up to 30 September 2024
Submitted on 9 Apr 2025
Total exemption full accounts made up to 30 September 2023
Submitted on 3 May 2024
Confirmation statement made on 23 April 2024 with no updates
Submitted on 25 Apr 2024
Total exemption full accounts made up to 30 September 2022
Submitted on 28 Jun 2023
Confirmation statement made on 23 April 2023 with no updates
Submitted on 26 May 2023
Total exemption full accounts made up to 30 September 2021
Submitted on 27 Jun 2022
Confirmation statement made on 23 April 2022 with no updates
Submitted on 20 May 2022
Total exemption full accounts made up to 30 September 2020
Submitted on 30 Jun 2021
Confirmation statement made on 23 April 2021 with updates
Submitted on 14 May 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year