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
    Revell, Steven John
    Chartered Engineer born in August 1963
    Individual (8 offsprings)
    Officer
    1998-10-30 ~ now
    OF - Director → CIF 0
    Revell, Steven John
    Chartered Engineering
    Individual (8 offsprings)
    Officer
    1998-10-30 ~ now
    OF - Secretary → CIF 0
    Mr Steven John Revell
    Born in August 1963
    Individual (8 offsprings)
    Person with significant control
    2016-10-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Emma Georgina Anne Revell
    Born in August 1971
    Individual (4 offsprings)
    Person with significant control
    2016-10-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Lubbock, Matthew David Anthony
    Born in August 1968
    Individual (7 offsprings)
    Officer
    2012-01-01 ~ 2017-12-31
    OF - Director → CIF 0
  • 2
    Emberson, Kenneth Frederick
    Engineer born in July 1946
    Individual (1 offspring)
    Officer
    2001-01-01 ~ 2011-03-31
    OF - Director → CIF 0
  • 3
    Johnson, David George
    Chartered Engineer born in May 1968
    Individual
    Officer
    1998-10-30 ~ 2015-04-27
    OF - Director → CIF 0
  • 4
    Revell, Emma Georgina Anne
    Company Director born in August 1971
    Individual (4 offsprings)
    Officer
    2015-04-27 ~ 2019-05-28
    OF - Director → CIF 0
  • 5
    Cottee, James Andrew
    Born in July 1969
    Individual (9 offsprings)
    Officer
    2011-08-01 ~ 2018-03-29
    OF - Director → CIF 0
  • 6
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-10-30 ~ 1998-10-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MALEON LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-31 ~ 2023-08-30
Property, Plant & Equipment
9,768 GBP2023-08-30
10,377 GBP2022-08-30
Debtors
269,119 GBP2023-08-30
308,300 GBP2022-08-30
Cash at bank and in hand
3,496 GBP2023-08-30
2,986 GBP2022-08-30
Current Assets
272,615 GBP2023-08-30
311,286 GBP2022-08-30
Creditors
Current
123,609 GBP2023-08-30
246,533 GBP2022-08-30
Net Current Assets/Liabilities
149,006 GBP2023-08-30
64,753 GBP2022-08-30
Total Assets Less Current Liabilities
158,774 GBP2023-08-30
75,130 GBP2022-08-30
Creditors
Non-current
-79,750 GBP2023-08-30
-108,751 GBP2022-08-30
Net Assets/Liabilities
76,545 GBP2023-08-30
-35,688 GBP2022-08-30
Equity
Called up share capital
2 GBP2023-08-30
2 GBP2022-08-30
Retained earnings (accumulated losses)
76,543 GBP2023-08-30
-35,690 GBP2022-08-30
Equity
76,545 GBP2023-08-30
-35,688 GBP2022-08-30
Average Number of Employees
12022-08-31 ~ 2023-08-30
12021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,564 GBP2022-08-30
Furniture and fittings
26,540 GBP2023-08-30
33,432 GBP2022-08-30
Computers
3,658 GBP2023-08-30
26,425 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
30,198 GBP2023-08-30
68,421 GBP2022-08-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,892 GBP2022-08-31 ~ 2023-08-30
Computers
-23,913 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Disposals
-39,369 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,564 GBP2022-08-30
Furniture and fittings
19,403 GBP2023-08-30
25,454 GBP2022-08-30
Computers
1,027 GBP2023-08-30
24,026 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,430 GBP2023-08-30
58,044 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2022-08-31 ~ 2023-08-30
Computers
914 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,755 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,892 GBP2022-08-31 ~ 2023-08-30
Computers
-23,913 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,369 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Furniture and fittings
7,137 GBP2023-08-30
7,978 GBP2022-08-30
Computers
2,631 GBP2023-08-30
2,399 GBP2022-08-30
Trade Debtors/Trade Receivables
Current
68,825 GBP2023-08-30
34,374 GBP2022-08-30
Other Debtors
Current
500 GBP2023-08-30
93,016 GBP2022-08-30
Amount of value-added tax that is recoverable
Current
42,266 GBP2022-08-30
Prepayments
Current
650 GBP2023-08-30
638 GBP2022-08-30
Debtors
Current, Amounts falling due within one year
220,189 GBP2023-08-30
259,370 GBP2022-08-30
Bank Borrowings/Overdrafts
Current
29,000 GBP2023-08-30
29,000 GBP2022-08-30
Trade Creditors/Trade Payables
Current
44,842 GBP2023-08-30
168,671 GBP2022-08-30
Corporation Tax Payable
Current
19,595 GBP2023-08-30
Other Taxation & Social Security Payable
Current
5,100 GBP2023-08-30
10,407 GBP2022-08-30
Other Creditors
Current
2,509 GBP2023-08-30
19,556 GBP2022-08-30
Accrued Liabilities
Current
3,500 GBP2023-08-30
18,366 GBP2022-08-30
Bank Borrowings/Overdrafts
Non-current
79,750 GBP2023-08-30
108,751 GBP2022-08-30
Bank Borrowings
Non-current, Between two and five year
50,750 GBP2023-08-30
79,751 GBP2022-08-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,479 GBP2023-08-30
2,067 GBP2022-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-30
Profit/Loss
Retained earnings (accumulated losses)
124,233 GBP2022-08-31 ~ 2023-08-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-08-31 ~ 2023-08-30
  • MALEON LIMITED
    Info
    Registered number 03659693
    Dsco, The Tower, The Maltings, Hoe Lane, Ware, Herts SG12 9LR
    Private Limited Company incorporated on 1998-10-30 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.