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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Adams, David Copeland
    Shopkeeper born in April 1949
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Elliott, Martin Brian
    Director born in August 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-12-22 ~ now
    OF - Director → CIF 0
  • 3
    Davey, Sean Leslie
    Chartered Accountant born in August 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-12-22 ~ now
    OF - Director → CIF 0
    Davey, Sean Leslie
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-12-22 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressHome Hardware, Upcott Avenue, Pottington Business Park, Barnstaple, England
    Active Corporate (10 parents, 6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Chaplin, Valerie Jane
    Director born in November 1941
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2004-12-22
    OF - Director → CIF 0
    Chaplin, Valerie Jane
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2002-04-20
    OF - Secretary → CIF 0
  • 2
    Banks, Alan Peter
    Individual
    Officer
    icon of calendar 2002-04-20 ~ 2004-12-22
    OF - Secretary → CIF 0
  • 3
    Fewings, John Richard
    Director born in January 1935
    Individual
    Officer
    icon of calendar 2004-12-22 ~ 2011-12-31
    OF - Director → CIF 0
  • 4
    Mallett, Robert
    Director born in October 1946
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2004-12-22
    OF - Director → CIF 0
parent relation
Company in focus

MALLETT & SON, LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
96,673 GBP2024-06-30
91,667 GBP2023-06-30
Fixed Assets
102,673 GBP2024-06-30
96,667 GBP2023-06-30
Total Inventories
606,674 GBP2024-06-30
615,969 GBP2023-06-30
Debtors
Current
86,504 GBP2024-06-30
81,616 GBP2023-06-30
Cash at bank and in hand
6,220 GBP2024-06-30
6,220 GBP2023-06-30
Current Assets
699,398 GBP2024-06-30
703,805 GBP2023-06-30
Net Current Assets/Liabilities
-655,408 GBP2024-06-30
-622,004 GBP2023-06-30
Total Assets Less Current Liabilities
-552,735 GBP2024-06-30
-525,337 GBP2023-06-30
Net Assets/Liabilities
-572,264 GBP2024-06-30
-542,896 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
608,382 GBP2024-06-30
591,332 GBP2023-06-30
Office equipment
288,262 GBP2024-06-30
283,349 GBP2023-06-30
Motor vehicles
11,900 GBP2024-06-30
11,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
942,470 GBP2024-06-30
920,507 GBP2023-06-30
Land and buildings, Short leasehold
33,926 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519,101 GBP2024-06-30
505,489 GBP2023-06-30
Office equipment
282,295 GBP2024-06-30
280,374 GBP2023-06-30
Motor vehicles
10,734 GBP2024-06-30
10,345 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,797 GBP2024-06-30
828,840 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,612 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,921 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,957 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
33,667 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
259 GBP2024-06-30
1,294 GBP2023-06-30
Furniture and fittings
89,281 GBP2024-06-30
85,843 GBP2023-06-30
Office equipment
5,967 GBP2024-06-30
2,975 GBP2023-06-30
Motor vehicles
1,166 GBP2024-06-30
1,555 GBP2023-06-30
Finished Goods/Goods for Resale
606,674 GBP2024-06-30
615,969 GBP2023-06-30
Trade Debtors/Trade Receivables
9,062 GBP2024-06-30
6,240 GBP2023-06-30
Other Debtors
8,320 GBP2024-06-30
9,329 GBP2023-06-30
Prepayments
69,122 GBP2024-06-30
66,047 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
86,504 GBP2024-06-30
Amounts falling due within one year, Current
81,616 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
25,262 GBP2024-06-30
Bank Overdrafts
Current
25,262 GBP2024-06-30
29,455 GBP2023-06-30

  • MALLETT & SON, LIMITED
    Info
    Registered number 00116580
    icon of addressUpcott Avenue, Pottington Business Park, Barnstaple, Devon EX31 1NZ
    Private Limited Company incorporated on 1911-06-30 (114 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.