Company Information & Financial DataMallock Limited
Registered address:
- T: 0116 283 8507
Directors
Current | Date Appointed |
---|---|
Reveal name
Leicester, Leicestershire, LE3
|
28 Apr 2014 |
Reveal name
Melton Mowbray, Leicestershire, LE13
|
03 Sep 2020 |
Reveal name
Leicester, Leicestershire, LE8
|
17 Feb 2023 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Leicester, Leicestershire, LE3
|
28 Apr 2014 | 01 Oct 2018 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Apr 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
23 | 29 | 29 | 40 | 50 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Apr 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,071,053 | £1,082,710 | £1,553,705 | £1,658,620 | £2,399,793 |
Current Asset |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£622,963 | £668,867 | £1,151,151 | £1,111,416 | £1,915,500 |
Current Liabilities |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,014,865 | £1,005,397 | £1,379,394 | £1,567,091 | £2,224,752 |
Net Current Assets |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£56,188 | £77,313 | £174,311 | £91,529 | £175,041 |
Net Current Liabilities |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£654,783 | £730,477 | £922,312 | £559,018 | £1,067,801 |
Net Worth |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£56,188 | £77,313 | £174,311 | £91,529 | £175,041 |
Cash |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£36,832 | £17,133 | £278,065 | £25,508 | £317,367 |
Profit & Loss Reserve |
30 Apr 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£46,188 | £67,313 | £164,311 | £81,529 | £165,041 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Mallock Operations Limited
|
N/A | 13549799 |
Mallock Pdi (rugby) Limited
|
Road Haulage and Transport Services | 15388174 |
Tlm Ventures Limited
|
Holding Companies Management Activities | 11275937 |
Tlm Ventures Finance Limited
|
Freight Services | 14284773 |
Ecomotive
|
Car Transportation Services | N/A |
Key: N/A = Not Available