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
5
- 1
Malhotra, Usha
Born in February 1944Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Malhotra, Sudesh Kumar
Born in September 1940Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Malhotra, Jaivir
Born in September 2007Individual (1 offspring)Officer 2025-11-01 ~ nowOF - Director → CIF 0 - 4
Malhotra, Gaurav
Born in August 1972Individual (6 offsprings)Officer 1998-11-06 ~ nowOF - Director → CIF 0 - 5
22/25, Ilford Trading Estate, Paycocke Road, Basildon, Essex, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)15,208 GBP2024-11-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mills, Stephen Michael
Director born in March 1952Individual (2 offsprings)Officer 2006-02-01 ~ 2014-11-30OF - Director → CIF 0 - 2
Malhotra, Usha
Individual (3 offsprings)Officer ~ 2010-07-15OF - Secretary → CIF 0 - 3
Foot, Bryan Christopher William
Manager born in May 1959Individual (7 offsprings)Officer 2008-08-18 ~ 2010-07-01OF - Director → CIF 0 - 4
Rajasekar, Visvanathan
Individual (5 offsprings)Officer 2010-07-15 ~ 2016-03-10OF - Secretary → CIF 0
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
332023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Turnover/Revenue
13,426,297 GBP2023-12-01 ~ 2024-11-30
12,180,880 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-9,020,966 GBP2023-12-01 ~ 2024-11-30
-8,353,940 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
4,405,331 GBP2023-12-01 ~ 2024-11-30
3,826,940 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-728,125 GBP2023-12-01 ~ 2024-11-30
-609,522 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-3,084,682 GBP2023-12-01 ~ 2024-11-30
-2,571,360 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,271,702 GBP2023-12-01 ~ 2024-11-30
721,205 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,224,124 GBP2023-12-01 ~ 2024-11-30
638,504 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
915,019 GBP2023-12-01 ~ 2024-11-30
490,031 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
191,923 GBP2024-11-30
205,616 GBP2023-11-30
Investment Property
1,600,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Fixed Assets
1,791,923 GBP2024-11-30
1,205,616 GBP2023-11-30
Total Inventories
7,478,676 GBP2024-11-30
6,600,585 GBP2023-11-30
Debtors
Current
4,013,240 GBP2024-11-30
3,802,122 GBP2023-11-30
Cash at bank and in hand
294,826 GBP2024-11-30
310,401 GBP2023-11-30
Current Assets
11,786,742 GBP2024-11-30
10,713,108 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-5,017,474 GBP2024-11-30
-2,618,359 GBP2023-11-30
Net Current Assets/Liabilities
6,769,268 GBP2024-11-30
8,094,749 GBP2023-11-30
Total Assets Less Current Liabilities
8,561,191 GBP2024-11-30
9,300,365 GBP2023-11-30
Net Assets/Liabilities
8,077,719 GBP2024-11-30
8,921,149 GBP2023-11-30
Equity
Called up share capital
47,153 GBP2024-11-30
47,153 GBP2023-11-30
47,153 GBP2022-12-01
Capital redemption reserve
1,039,097 GBP2024-11-30
1,039,097 GBP2023-11-30
1,039,097 GBP2022-12-01
Retained earnings (accumulated losses)
5,925,252 GBP2024-11-30
7,218,682 GBP2023-11-30
6,728,651 GBP2022-12-01
Equity
8,077,719 GBP2024-11-30
8,921,149 GBP2023-11-30
8,431,118 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
915,019 GBP2023-12-01 ~ 2024-11-30
490,031 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,758,449 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-1,758,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
102023-12-01 ~ 2024-11-30
Audit Fees/Expenses
20,300 GBP2023-12-01 ~ 2024-11-30
20,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
964,625 GBP2023-12-01 ~ 2024-11-30
728,212 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
94,788 GBP2023-12-01 ~ 2024-11-30
74,338 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,076,508 GBP2023-12-01 ~ 2024-11-30
815,513 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
73,333 GBP2023-12-01 ~ 2024-11-30
80,000 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
144,318 GBP2023-12-01 ~ 2024-11-30
-6,524 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
306,031 GBP2023-12-01 ~ 2024-11-30
146,856 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
1,758,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
413,226 GBP2024-11-30
413,226 GBP2023-11-30
Motor vehicles
130,277 GBP2024-11-30
125,231 GBP2023-11-30
Furniture and fittings
427,664 GBP2024-11-30
413,910 GBP2023-11-30
Other
358,200 GBP2024-11-30
358,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,329,367 GBP2024-11-30
1,310,567 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
379,419 GBP2023-11-30
Motor vehicles
83,574 GBP2023-11-30
Furniture and fittings
283,758 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,104,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,114 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
49,654 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
387,533 GBP2024-11-30
Motor vehicles
78,615 GBP2024-11-30
Furniture and fittings
313,096 GBP2024-11-30
Other
358,200 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137,444 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
25,693 GBP2024-11-30
33,807 GBP2023-11-30
Motor vehicles
51,662 GBP2024-11-30
41,657 GBP2023-11-30
Furniture and fittings
114,568 GBP2024-11-30
130,152 GBP2023-11-30
Finished Goods/Goods for Resale
7,478,676 GBP2024-11-30
6,600,585 GBP2023-11-30
Other Debtors
Current
461,858 GBP2024-11-30
170,432 GBP2023-11-30
Prepayments/Accrued Income
Current
90,192 GBP2024-11-30
74,336 GBP2023-11-30
Bank Overdrafts
-221,983 GBP2024-11-30
-233,970 GBP2023-11-30
Cash and Cash Equivalents
72,843 GBP2024-11-30
76,431 GBP2023-11-30
Bank Overdrafts
Current
221,983 GBP2024-11-30
233,970 GBP2023-11-30
Bank Borrowings
Current
40,062 GBP2024-11-30
47,084 GBP2023-11-30
Trade Creditors/Trade Payables
Current
165,666 GBP2024-11-30
102,660 GBP2023-11-30
Amounts owed to group undertakings
Current
2,203,619 GBP2024-11-30
750,690 GBP2023-11-30
Corporation Tax Payable
Current
164,787 GBP2024-11-30
154,996 GBP2023-11-30
Taxation/Social Security Payable
Current
473,680 GBP2024-11-30
310,636 GBP2023-11-30
Other Creditors
Current
1,006,095 GBP2024-11-30
662,610 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
138,858 GBP2024-11-30
187,136 GBP2023-11-30
Creditors
Current
5,017,474 GBP2024-11-30
2,618,359 GBP2023-11-30
Bank Borrowings
Non-current
244,514 GBP2024-11-30
284,576 GBP2023-11-30
Creditors
Non-current
244,514 GBP2024-11-30
284,576 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
40,062 GBP2024-11-30
47,084 GBP2023-11-30
Non-current, Between one and two years
40,062 GBP2023-11-30
Between two and five year, Non-current
120,186 GBP2024-11-30
Non-current, Between two and five year
120,186 GBP2023-11-30
Total Borrowings
284,576 GBP2024-11-30
331,660 GBP2023-11-30
Net Deferred Tax Liability/Asset
-238,958 GBP2024-11-30
-94,640 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-144,318 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-13,958 GBP2024-11-30
-19,640 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,169 shares2024-11-30
34,169 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,298,422 shares2024-11-30
1,298,422 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.012023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
670,425 GBP2024-11-30
650,448 GBP2023-11-30
Between one and five year
1,310,829 GBP2024-11-30
1,917,510 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,981,254 GBP2024-11-30
2,567,958 GBP2023-11-30
ROLLING COMPONENTS LIMITED
InfoMALAUTO LIMITED - 1997-06-16Registered number 0180040222-25 Paycocke Road, Basildon, Essex SS14 3DRPRIVATE LIMITED COMPANY incorporated on 1984-03-15 (41 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.