GREAT MALVERN HOLDINGS LIMITED
Period: 1987-01-07 ~ now
Company number: 00816255
Registered names GREAT MALVERN HOLDINGS LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 60,306 GBP 2024-03-25
50,782 GBP 2023-03-25
Investment Property 10,079,479 GBP 2024-03-25
7,890,000 GBP 2023-03-25
Fixed Assets - Investments 2,943,992 GBP 2024-03-25
2,643,306 GBP 2023-03-25
Fixed Assets 13,083,777 GBP 2024-03-25
10,584,088 GBP 2023-03-25
Debtors 393,337 GBP 2024-03-25
444,281 GBP 2023-03-25
Cash at bank and in hand 512,918 GBP 2024-03-25
2,788,560 GBP 2023-03-25
Current Assets 906,255 GBP 2024-03-25
3,232,841 GBP 2023-03-25
Creditors Current, Amounts falling due within one year
-547,013 GBP 2024-03-25
Net Current Assets/Liabilities 359,242 GBP 2024-03-25
2,793,856 GBP 2023-03-25
Total Assets Less Current Liabilities 13,443,019 GBP 2024-03-25
13,377,944 GBP 2023-03-25
Net Assets/Liabilities 12,909,236 GBP 2024-03-25
12,946,282 GBP 2023-03-25
Equity Called up share capital
12,484 GBP 2024-03-25
12,484 GBP 2023-03-25
Share premium
611,141 GBP 2024-03-25
611,141 GBP 2023-03-25
Other miscellaneous reserve
1,560,550 GBP 2024-03-25
1,804,843 GBP 2023-03-25
Retained earnings (accumulated losses)
10,725,061 GBP 2024-03-25
10,517,814 GBP 2023-03-25
Equity 12,909,236 GBP 2024-03-25
12,946,282 GBP 2023-03-25
Average Number of Employees 3 2023-03-26 ~ 2024-03-25
3 2022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost Other
600,715 GBP 2024-03-25
571,003 GBP 2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
540,409 GBP 2024-03-25
520,221 GBP 2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
20,188 GBP 2023-03-26 ~ 2024-03-25
Property, Plant & Equipment Other
60,306 GBP 2024-03-25
50,782 GBP 2023-03-25
Investment Property - Fair Value Model 10,079,479 GBP 2024-03-25
7,890,000 GBP 2023-03-25
Other Investments Other Than Loans 2,943,992 GBP 2024-03-25
2,643,306 GBP 2023-03-25
Trade Debtors/Trade Receivables Current
124,427 GBP 2024-03-25
148,548 GBP 2023-03-25
Amount of corporation tax that is recoverable Current
0 GBP 2024-03-25
93,012 GBP 2023-03-25
Other Debtors Amounts falling due within one year
268,910 GBP 2024-03-25
202,721 GBP 2023-03-25
Debtors Current, Amounts falling due within one year
393,337 GBP 2024-03-25
Amounts falling due within one year, Current
444,281 GBP 2023-03-25
Trade Creditors/Trade Payables Current
3,912 GBP 2024-03-25
0 GBP 2023-03-25
Other Taxation & Social Security Payable Current
8,564 GBP 2024-03-25
4,411 GBP 2023-03-25
Other Creditors Current
534,537 GBP 2024-03-25
434,574 GBP 2023-03-25
Creditors Current
547,013 GBP 2024-03-25
438,985 GBP 2023-03-25
Equity Called up share capital
12,484 GBP 2024-03-25
12,484 GBP 2023-03-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases 89,620 GBP 2024-03-25
40,000 GBP 2023-03-25
Related profiles found in government register
GREAT MALVERN HOLDINGS LIMITED Info TEN MOUNT ROW LIMITED - 1987-01-07
Registered number 00816255 6th Floor Kings House, 9-10 Haymarket, London SW1Y 4BP
PRIVATE LIMITED COMPANY incorporated on 1964-08-18 (61 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-29
CIF 0
GREAT MALVERN HOLDINGS LIMITED S Registered number 00816255
Suite 1, First Floor, 1 Duchess Street, London, England, W1W 6AN
ENGLAND/WALES
CIF 1
GREAT MALVERN HOLDINGS LIMITED S Registered number 00816255
76, New Cavendish Street, London, England, W1G 9TB
Limited Company in England And Wales, Uk
CIF 2