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
    Malhotra, Usha
    Company Director born in February 1944
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Malhotra, Sudesh Kumar
    Company Director born in September 1940
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Malhotra, Gaurav
    Company Director born in August 1972
    Individual (6 offsprings)
    Officer
    1998-11-06 ~ now
    OF - Director → CIF 0
  • 4
    22/25, Ilford Trading Estate, Paycocke Road, Basildon, Essex, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    665,208 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Foot, Bryan Christopher William
    Manager born in May 1959
    Individual (7 offsprings)
    Officer
    2008-08-18 ~ 2010-07-01
    OF - Director → CIF 0
  • 2
    Malhotra, Usha
    Individual (3 offsprings)
    Officer
    ~ 2010-07-15
    OF - Secretary → CIF 0
  • 3
    Mills, Stephen Michael
    Director born in March 1952
    Individual (2 offsprings)
    Officer
    2006-02-01 ~ 2014-11-30
    OF - Director → CIF 0
  • 4
    Rajasekar, Visvanathan
    Individual (5 offsprings)
    Officer
    2010-07-15 ~ 2016-03-10
    OF - Secretary → CIF 0
parent relation
Company in focus

ROLLING COMPONENTS LIMITED

Previous name
MALAUTO LIMITED - 1997-06-16
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
282022-12-01 ~ 2023-11-30
282021-12-01 ~ 2022-11-30
Turnover/Revenue
12,180,880 GBP2022-12-01 ~ 2023-11-30
11,540,547 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-8,353,940 GBP2022-12-01 ~ 2023-11-30
-8,104,265 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,826,940 GBP2022-12-01 ~ 2023-11-30
3,436,282 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-609,522 GBP2022-12-01 ~ 2023-11-30
-484,365 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,571,360 GBP2022-12-01 ~ 2023-11-30
-2,534,786 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
721,205 GBP2022-12-01 ~ 2023-11-30
781,261 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
638,504 GBP2022-12-01 ~ 2023-11-30
714,569 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
490,031 GBP2022-12-01 ~ 2023-11-30
647,385 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
205,616 GBP2023-11-30
234,309 GBP2022-11-30
Investment Property
1,000,000 GBP2023-11-30
1,000,000 GBP2022-11-30
Fixed Assets
1,205,616 GBP2023-11-30
1,234,308 GBP2022-11-30
Total Inventories
6,600,585 GBP2023-11-30
7,918,536 GBP2022-11-30
Debtors
Current
3,802,122 GBP2023-11-30
3,213,240 GBP2022-11-30
Cash at bank and in hand
310,401 GBP2023-11-30
8,390 GBP2022-11-30
Current Assets
10,713,108 GBP2023-11-30
11,140,166 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,618,359 GBP2023-11-30
-3,219,358 GBP2022-11-30
Net Current Assets/Liabilities
8,094,749 GBP2023-11-30
7,920,808 GBP2022-11-30
Total Assets Less Current Liabilities
9,300,365 GBP2023-11-30
9,155,116 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-284,576 GBP2023-11-30
-622,834 GBP2022-11-30
Net Assets/Liabilities
8,921,149 GBP2023-11-30
8,431,118 GBP2022-11-30
Equity
Called up share capital
47,153 GBP2023-11-30
47,153 GBP2022-11-30
47,153 GBP2021-12-01
Capital redemption reserve
1,039,097 GBP2023-11-30
1,039,097 GBP2022-11-30
1,039,097 GBP2021-12-01
Retained earnings (accumulated losses)
7,218,682 GBP2023-11-30
6,728,651 GBP2022-11-30
6,306,266 GBP2021-12-01
Equity
8,921,149 GBP2023-11-30
8,431,118 GBP2022-11-30
7,783,733 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
490,031 GBP2022-12-01 ~ 2023-11-30
647,385 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-12-01 ~ 2023-11-30
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
102022-12-01 ~ 2023-11-30
Audit Fees/Expenses
20,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
728,212 GBP2022-12-01 ~ 2023-11-30
661,834 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
74,338 GBP2022-12-01 ~ 2023-11-30
65,469 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
815,513 GBP2022-12-01 ~ 2023-11-30
739,565 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
80,000 GBP2022-12-01 ~ 2023-11-30
53,333 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,524 GBP2022-12-01 ~ 2023-11-30
-6,855 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
146,856 GBP2022-12-01 ~ 2023-11-30
135,768 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
413,226 GBP2023-11-30
401,196 GBP2022-11-30
Motor vehicles
125,231 GBP2023-11-30
122,062 GBP2022-11-30
Furniture and fittings
413,910 GBP2023-11-30
406,889 GBP2022-11-30
Other
358,200 GBP2023-11-30
358,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,310,567 GBP2023-11-30
1,288,347 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,664 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-17,664 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
366,730 GBP2022-11-30
Motor vehicles
79,897 GBP2022-11-30
Furniture and fittings
249,211 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,054,038 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,689 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
13,889 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
34,547 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
61,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,212 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,212 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,419 GBP2023-11-30
Motor vehicles
83,574 GBP2023-11-30
Furniture and fittings
283,758 GBP2023-11-30
Other
358,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,104,951 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
33,807 GBP2023-11-30
34,466 GBP2022-11-30
Motor vehicles
41,657 GBP2023-11-30
42,165 GBP2022-11-30
Furniture and fittings
130,152 GBP2023-11-30
157,678 GBP2022-11-30
Finished Goods/Goods for Resale
6,600,585 GBP2023-11-30
7,918,536 GBP2022-11-30
Other Debtors
Current
170,432 GBP2023-11-30
354,722 GBP2022-11-30
Prepayments/Accrued Income
Current
74,336 GBP2023-11-30
73,974 GBP2022-11-30
Bank Overdrafts
-233,970 GBP2023-11-30
-188,796 GBP2022-11-30
Cash and Cash Equivalents
76,431 GBP2023-11-30
-180,406 GBP2022-11-30
Bank Overdrafts
Current
233,970 GBP2023-11-30
188,796 GBP2022-11-30
Bank Borrowings
Current
47,084 GBP2023-11-30
221,138 GBP2022-11-30
Trade Creditors/Trade Payables
Current
102,660 GBP2023-11-30
626,176 GBP2022-11-30
Amounts owed to group undertakings
Current
750,690 GBP2023-11-30
150,236 GBP2022-11-30
Corporation Tax Payable
Current
154,996 GBP2023-11-30
74,038 GBP2022-11-30
Taxation/Social Security Payable
Current
310,636 GBP2023-11-30
54,826 GBP2022-11-30
Other Creditors
Current
662,610 GBP2023-11-30
691,196 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
187,136 GBP2023-11-30
157,213 GBP2022-11-30
Creditors
Current
2,618,359 GBP2023-11-30
3,219,358 GBP2022-11-30
Bank Borrowings
Non-current
284,576 GBP2023-11-30
622,834 GBP2022-11-30
Creditors
Non-current
284,576 GBP2023-11-30
622,834 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
47,084 GBP2023-11-30
221,138 GBP2022-11-30
Non-current, Between one and two years
40,062 GBP2023-11-30
101,402 GBP2022-11-30
Non-current, Between two and five year
120,186 GBP2023-11-30
273,154 GBP2022-11-30
Total Borrowings
331,660 GBP2023-11-30
843,971 GBP2022-11-30
Net Deferred Tax Liability/Asset
-94,640 GBP2023-11-30
-101,164 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,524 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-19,640 GBP2023-11-30
-108,019 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,169 shares2023-11-30
34,169 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,298,422 shares2023-11-30
1,298,422 shares2022-11-30
Par Value of Share
Class 3 ordinary share
0.012022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
650,448 GBP2023-11-30
642,971 GBP2022-11-30
Between one and five year
1,917,510 GBP2023-11-30
2,451,352 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,567,958 GBP2023-11-30
3,094,323 GBP2022-11-30
  • ROLLING COMPONENTS LIMITED
    Info
    MALAUTO LIMITED - 1997-06-16
    Registered number 01800402
    22-25 Paycocke Road, Basildon, Essex SS14 3DR
    Private Limited Company incorporated on 1984-03-15 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.