Property, Plant & Equipment
50,091 GBP2025-03-25
60,306 GBP2024-03-25
Investment Property
9,320,000 GBP2025-03-25
10,079,479 GBP2024-03-25
Fixed Assets - Investments
3,020,637 GBP2025-03-25
2,943,992 GBP2024-03-25
Fixed Assets
12,390,728 GBP2025-03-25
13,083,777 GBP2024-03-25
Debtors
347,988 GBP2025-03-25
393,337 GBP2024-03-25
Cash at bank and in hand
661,851 GBP2025-03-25
512,918 GBP2024-03-25
Current Assets
1,009,839 GBP2025-03-25
906,255 GBP2024-03-25
Creditors
Current, Amounts falling due within one year
-607,921 GBP2025-03-25
Net Current Assets/Liabilities
401,918 GBP2025-03-25
359,242 GBP2024-03-25
Total Assets Less Current Liabilities
12,792,646 GBP2025-03-25
13,443,019 GBP2024-03-25
Net Assets/Liabilities
12,336,372 GBP2025-03-25
12,909,236 GBP2024-03-25
Equity
Called up share capital
12,484 GBP2025-03-25
12,484 GBP2024-03-25
Share premium
611,141 GBP2025-03-25
611,141 GBP2024-03-25
Other miscellaneous reserve
843,243 GBP2025-03-25
1,560,550 GBP2024-03-25
Retained earnings (accumulated losses)
10,869,504 GBP2025-03-25
10,725,061 GBP2024-03-25
Equity
12,336,372 GBP2025-03-25
12,909,236 GBP2024-03-25
Average Number of Employees
22024-03-26 ~ 2025-03-25
32023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Gross Cost
Other
604,560 GBP2025-03-25
600,715 GBP2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
554,469 GBP2025-03-25
540,409 GBP2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,060 GBP2024-03-26 ~ 2025-03-25
Property, Plant & Equipment
Other
50,091 GBP2025-03-25
60,306 GBP2024-03-25
Investment Property - Fair Value Model
9,320,000 GBP2025-03-25
10,079,479 GBP2024-03-25
Other Investments Other Than Loans
3,020,637 GBP2025-03-25
2,943,992 GBP2024-03-25
Trade Debtors/Trade Receivables
Current
171,384 GBP2025-03-25
124,427 GBP2024-03-25
Other Debtors
Current, Amounts falling due within one year
176,604 GBP2025-03-25
Amounts falling due within one year, Current
268,910 GBP2024-03-25
Debtors
Current, Amounts falling due within one year
347,988 GBP2025-03-25
Amounts falling due within one year, Current
393,337 GBP2024-03-25
Trade Creditors/Trade Payables
Current
3,912 GBP2025-03-25
3,912 GBP2024-03-25
Corporation Tax Payable
Current
64,568 GBP2025-03-25
0 GBP2024-03-25
Other Taxation & Social Security Payable
Current
4,735 GBP2025-03-25
8,564 GBP2024-03-25
Other Creditors
Current
534,706 GBP2025-03-25
534,537 GBP2024-03-25
Creditors
Current
607,921 GBP2025-03-25
547,013 GBP2024-03-25
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-26 ~ 2025-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-25
10,000 shares2024-03-25
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-26 ~ 2025-03-25
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,236 shares2025-03-25
1,236 shares2024-03-25
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-26 ~ 2025-03-25
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,248 shares2025-03-25
1,248 shares2024-03-25
Equity
Called up share capital
12,484 GBP2025-03-25
12,484 GBP2024-03-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,620 GBP2025-03-25
89,620 GBP2024-03-25
GREAT MALVERN HOLDINGS LIMITED
InfoTEN MOUNT ROW LIMITED - 1987-01-07
Registered number 008162556th Floor Kings House, 9-10 Haymarket, London SW1Y 4BP
PRIVATE LIMITED COMPANY incorporated on 1964-08-18 (61 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-29
CIF 0GREAT MALVERN HOLDINGS LIMITED
SRegistered number missing
76 New Cavendish Street, London, , , W1G 9TB
CIF 1 GREAT MALVERN HOLDINGS LIMITED
SRegistered number 00816255
Suite 1, First Floor, 1 Duchess Street, London, England, W1W 6AN
ENGLAND/WALES
CIF 2 GREAT MALVERN HOLDINGS LIMITED
SRegistered number 00816255
76, New Cavendish Street, London, England, W1G 9TB
Limited Company in England And Wales, Uk
CIF 3