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 2
  • 1
    Rahal, David
    Chartered Surveyor born in November 1947
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Rahal
    Born in November 1947
    Individual (13 offsprings)
    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
  • 2
    Rahal, Elizabeth Veronica
    Company Secretary born in August 1951
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Rahal, Elizabeth Veronica
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Elizabeth Veronica Rahal
    Born in August 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-08-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALVERN ESTATES PUBLIC LIMITED COMPANY

Previous name
BASEPOLL PUBLIC LIMITED COMPANY - 1988-12-16
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
1,001,000 GBP2022-10-01 ~ 2023-09-30
1,766,154 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
907,638 GBP2022-10-01 ~ 2023-09-30
1,567,092 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
93,362 GBP2022-10-01 ~ 2023-09-30
199,062 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
36,545 GBP2022-10-01 ~ 2023-09-30
48,744 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
56,817 GBP2022-10-01 ~ 2023-09-30
150,318 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,359 GBP2022-10-01 ~ 2023-09-30
27,986 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
45,458 GBP2022-10-01 ~ 2023-09-30
122,332 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
333,166 GBP2023-09-30
387,708 GBP2022-09-30
305,376 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-10-01 ~ 2023-09-30
-40,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,164 GBP2023-09-30
3,493 GBP2022-09-30
Fixed Assets - Investments
2 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
2,166 GBP2023-09-30
3,495 GBP2022-09-30
Total Inventories
706,620 GBP2022-09-30
Debtors
644,354 GBP2023-09-30
342,684 GBP2022-09-30
Cash at bank and in hand
1,091 GBP2023-09-30
209,264 GBP2022-09-30
Current Assets
645,445 GBP2023-09-30
1,258,568 GBP2022-09-30
Creditors
Current
247,033 GBP2023-09-30
797,118 GBP2022-09-30
Net Current Assets/Liabilities
398,412 GBP2023-09-30
461,450 GBP2022-09-30
Total Assets Less Current Liabilities
400,578 GBP2023-09-30
464,945 GBP2022-09-30
Creditors
Non-current
17,412 GBP2023-09-30
27,237 GBP2022-09-30
Net Assets/Liabilities
383,166 GBP2023-09-30
437,708 GBP2022-09-30
Equity
Called up share capital
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Equity
383,166 GBP2023-09-30
437,708 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,329 GBP2022-10-01 ~ 2023-09-30
1,329 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
11,359 GBP2022-10-01 ~ 2023-09-30
27,986 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
14,204 GBP2022-10-01 ~ 2023-09-30
28,560 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,756 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,592 GBP2023-09-30
2,263 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,329 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,164 GBP2023-09-30
3,493 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
2 GBP2022-09-30
Investments in Group Undertakings
2 GBP2023-09-30
2 GBP2022-09-30
Value of work in progress
706,620 GBP2022-09-30
Other Debtors
Current
500 GBP2023-09-30
342,684 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
10,718 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
2,787 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
644,354 GBP2023-09-30
342,684 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
35,919 GBP2022-09-30
Corporation Tax Payable
Current
67,041 GBP2023-09-30
46,963 GBP2022-09-30
Other Creditors
Current
21,958 GBP2023-09-30
93,976 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
79,250 GBP2023-09-30
9,250 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,412 GBP2023-09-30
27,237 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
17,412 GBP2023-09-30
27,237 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
45,458 GBP2022-10-01 ~ 2023-09-30
  • MALVERN ESTATES PUBLIC LIMITED COMPANY
    Info
    BASEPOLL PUBLIC LIMITED COMPANY - 1988-12-16
    Registered number 02260334
    Rowans, Streetly Wood, Sutton Coldfield B74 3DQ
    Public Limited Company incorporated on 1988-05-19 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.