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
    Davies, Ian Anthony
    Restaurateur born in June 1967
    Individual (93 offsprings)
    Officer
    2000-10-12 ~ dissolved
    OF - director → CIF 0
    Mr Ian Anthony Davies
    Born in June 1967
    Individual (93 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kilov, Jason Paul
    Restaurauteur born in January 1965
    Individual (2 offsprings)
    Officer
    2002-03-25 ~ dissolved
    OF - director → CIF 0
  • 3
    Mr Justin Marc Davies
    Born in October 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davies, Lynette
    Individual (3 offsprings)
    Officer
    2000-10-12 ~ dissolved
    OF - secretary → CIF 0
Ceased 3
  • 1
    Ment, Martin
    Restaurauteur born in June 1970
    Individual (3 offsprings)
    Officer
    2002-03-25 ~ 2014-03-30
    OF - director → CIF 0
  • 2
    C.I. NOMINEES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2000-09-19 ~ 2000-10-12
    PE - nominee-director → CIF 0
  • 3
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2000-09-19 ~ 2000-10-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MALSTOCK LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
982,161 GBP2017-06-30
976,101 GBP2016-06-30
Total Inventories
86,834 GBP2017-06-30
76,630 GBP2016-06-30
Debtors
222,128 GBP2017-06-30
210,754 GBP2016-06-30
Cash at bank and in hand
65,935 GBP2017-06-30
178,470 GBP2016-06-30
Current Assets
374,897 GBP2017-06-30
465,854 GBP2016-06-30
Net Current Assets/Liabilities
-1,002,056 GBP2017-06-30
-654,158 GBP2016-06-30
Total Assets Less Current Liabilities
-19,895 GBP2017-06-30
321,943 GBP2016-06-30
Creditors
Amounts falling due after one year
-220,255 GBP2017-06-30
-339,290 GBP2016-06-30
Net Assets/Liabilities
-285,150 GBP2017-06-30
-102,347 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-285,250 GBP2017-06-30
-102,447 GBP2016-06-30
Equity
-285,150 GBP2017-06-30
-102,347 GBP2016-06-30
Average Number of Employees
1002016-07-01 ~ 2017-06-30
652015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
678,236 GBP2017-06-30
633,496 GBP2016-06-30
Plant and equipment
1,212,321 GBP2017-06-30
1,019,497 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
1,890,557 GBP2017-06-30
1,652,993 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
332,632 GBP2017-06-30
260,969 GBP2016-06-30
Plant and equipment
575,764 GBP2017-06-30
415,923 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908,396 GBP2017-06-30
676,892 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,663 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
159,841 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,504 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
345,604 GBP2017-06-30
372,527 GBP2016-06-30
Plant and equipment
636,557 GBP2017-06-30
603,574 GBP2016-06-30
Other Debtors
222,128 GBP2017-06-30
210,754 GBP2016-06-30
Bank Overdrafts
Amounts falling due within one year
121,276 GBP2017-06-30
123,776 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
160,634 GBP2017-06-30
184,366 GBP2016-06-30
Other Creditors
Amounts falling due within one year
1,095,043 GBP2017-06-30
811,870 GBP2016-06-30
Bank Borrowings
Amounts falling due after one year
220,255 GBP2017-06-30
339,290 GBP2016-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
1,403,000 GBP2017-06-30
1,628,000 GBP2016-06-30
  • MALSTOCK LIMITED
    Info
    Registered number 04074301
    C/o Mazars Llp Tower Bridge House, St Katharine's Way, London E1W 1DD
    Private Limited Company incorporated on 2000-09-19 and dissolved on 2020-07-23 (19 years 10 months). The company status is Dissolved.
    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.