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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Coffey, Pauline
    Housewife
    Individual (2 offsprings)
    Officer
    2000-11-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Fairfax, Lee Graham
    Born in July 1974
    Individual (3 offsprings)
    Officer
    2017-07-17 ~ now
    OF - Director → CIF 0
  • 3
    Coffey, Paul Martin
    Born in June 1963
    Individual (7 offsprings)
    Officer
    2000-11-15 ~ now
    OF - Director → CIF 0
    Mr Paul Coffey
    Born in June 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Robinson, Craig James
    Born in August 1976
    Individual (2 offsprings)
    Officer
    2017-07-17 ~ now
    OF - Director → CIF 0
  • 5
    Rouse, Mark Alan
    Born in April 1973
    Individual (8 offsprings)
    Officer
    2001-04-06 ~ now
    OF - Director → CIF 0
    Mr Mark Alan Rouse
    Born in April 1973
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    2000-11-15 ~ 2000-11-15
    OF - Nominee Director → CIF 0
  • 7
    Glackin, Nicholas Lawrence
    Floor Layer born in June 1978
    Individual (2 offsprings)
    Officer
    2001-04-06 ~ 2015-01-02
    OF - Director → CIF 0
    2015-01-02 ~ 2016-10-26
    OF - Director → CIF 0
  • 8
    Bhardwaj, Ashok
    Individual (1 offspring)
    Officer
    2000-11-15 ~ 2000-11-15
    OF - Nominee Secretary → CIF 0
  • 9
    MALIN FLOORS LIMITED
    - now 09253133
    MALIN CONCRETE LIMITED - 2014-10-14
    Ground Floor Seneca House, Links Point, Amy Johnson Way, Blackpool, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-10-26 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

MALIN INDUSTRIAL CONCRETE FLOORS LIMITED

Period: 2000-11-15 ~ now
Company number: 04108203
Registered name
MALIN INDUSTRIAL CONCRETE FLOORS LIMITED - now
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
25,622,063 GBP2020-04-01 ~ 2021-03-31
38,402,320 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-20,015,642 GBP2020-04-01 ~ 2021-03-31
-33,972,204 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
5,606,421 GBP2020-04-01 ~ 2021-03-31
4,430,116 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-4,426,189 GBP2020-04-01 ~ 2021-03-31
-4,305,596 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
923 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
1,259,773 GBP2020-04-01 ~ 2021-03-31
109,977 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
1,019,866 GBP2020-04-01 ~ 2021-03-31
125,507 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
1,019,866 GBP2020-04-01 ~ 2021-03-31
125,507 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
682,621 GBP2021-03-31
759,616 GBP2020-03-31
Total Inventories
2,907,725 GBP2021-03-31
1,595,004 GBP2020-03-31
Debtors
4,829,410 GBP2021-03-31
6,496,923 GBP2020-03-31
Cash at bank and in hand
1,236,003 GBP2021-03-31
1,261,885 GBP2020-03-31
Current Assets
8,973,138 GBP2021-03-31
9,353,812 GBP2020-03-31
Net Current Assets/Liabilities
3,448,657 GBP2021-03-31
1,897,033 GBP2020-03-31
Total Assets Less Current Liabilities
4,131,278 GBP2021-03-31
2,656,649 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-1,151,932 GBP2021-03-31
-379,192 GBP2020-03-31
Net Assets/Liabilities
2,979,346 GBP2021-03-31
2,275,480 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
2,979,343 GBP2021-03-31
2,275,477 GBP2020-03-31
2,584,878 GBP2019-03-31
Equity
2,979,346 GBP2021-03-31
2,275,480 GBP2020-03-31
2,584,881 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,019,866 GBP2020-04-01 ~ 2021-03-31
125,507 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,019,866 GBP2020-04-01 ~ 2021-03-31
125,507 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-316,000 GBP2020-04-01 ~ 2021-03-31
-307,500 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-316,000 GBP2020-04-01 ~ 2021-03-31
-307,500 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital, Restated amount
3 GBP2019-03-31
Retained earnings (accumulated losses), Restated amount
2,457,470 GBP2019-03-31
Restated amount
2,457,473 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
102,502 GBP2020-04-01 ~ 2021-03-31
131,638 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
1,613,825 GBP2020-04-01 ~ 2021-03-31
1,412,177 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
180,780 GBP2020-04-01 ~ 2021-03-31
150,958 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
1,843,370 GBP2020-04-01 ~ 2021-03-31
1,625,377 GBP2019-04-01 ~ 2020-03-31
Average number of employees in administration and support functions
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Average Number of Employees
502020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Director Remuneration
418,430 GBP2020-04-01 ~ 2021-03-31
433,670 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
13,500 GBP2020-04-01 ~ 2021-03-31
12,500 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,614 GBP2020-04-01 ~ 2021-03-31
-25,262 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
239,357 GBP2020-04-01 ~ 2021-03-31
20,896 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,977 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
363,667 GBP2021-03-31
363,667 GBP2020-03-31
Tools/Equipment for furniture and fittings
12,566 GBP2021-03-31
10,611 GBP2020-03-31
Motor vehicles
613,943 GBP2021-03-31
599,933 GBP2020-03-31
Other
419,182 GBP2021-03-31
419,182 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,409,358 GBP2021-03-31
1,393,393 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,490 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-12,490 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,998 GBP2021-03-31
7,214 GBP2020-03-31
Motor vehicles
403,192 GBP2021-03-31
345,393 GBP2020-03-31
Other
315,547 GBP2021-03-31
281,171 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726,737 GBP2021-03-31
633,778 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
784 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
67,342 GBP2020-04-01 ~ 2021-03-31
Other
34,376 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,502 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,543 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,543 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
363,667 GBP2021-03-31
363,667 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,568 GBP2021-03-31
3,397 GBP2020-03-31
Motor vehicles
210,751 GBP2021-03-31
254,540 GBP2020-03-31
Other
103,635 GBP2021-03-31
138,012 GBP2020-03-31
Value of work in progress
2,907,725 GBP2021-03-31
1,595,004 GBP2020-03-31
Trade Debtors/Trade Receivables
2,004,129 GBP2021-03-31
4,683,338 GBP2020-03-31
Amounts Owed By Related Parties
1,220,702 GBP2021-03-31
1,220,702 GBP2020-03-31
Other Debtors
1,437,292 GBP2021-03-31
529,452 GBP2020-03-31
Prepayments
166,650 GBP2021-03-31
63,431 GBP2020-03-31
Debtors
Current
4,829,410 GBP2021-03-31
6,496,923 GBP2020-03-31
Cash and Cash Equivalents
1,236,003 GBP2021-03-31
1,261,885 GBP2020-03-31
Trade Creditors/Trade Payables
2,994,328 GBP2021-03-31
5,042,479 GBP2020-03-31
Amounts Owed to Related Parties
95,512 GBP2021-03-31
63,687 GBP2020-03-31
Taxation/Social Security Payable
382,755 GBP2021-03-31
1,168,222 GBP2020-03-31
Other Creditors
1,489,403 GBP2021-03-31
919,934 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,151,932 GBP2021-03-31
329,192 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-637 GBP2021-03-31
1,977 GBP2020-03-31
Bank Borrowings
Non-current
1,058,013 GBP2021-03-31
188,707 GBP2020-03-31
Total Borrowings
Non-current
1,151,932 GBP2021-03-31
329,192 GBP2020-03-31
Bank Borrowings
Current
144,133 GBP2021-03-31
10,800 GBP2020-03-31
Total Borrowings
Current
201,377 GBP2021-03-31
81,149 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
57,244 GBP2021-03-31
70,349 GBP2020-03-31
Minimum gross finance lease payments owing
151,163 GBP2021-03-31
210,834 GBP2020-03-31
  • MALIN INDUSTRIAL CONCRETE FLOORS LIMITED
    Info
    Registered number 04108203
    Forvis Mazars Llp, One, St. Peters Square, Manchester M2 3DE
    PRIVATE LIMITED COMPANY incorporated on 2000-11-15 (25 years 4 months). The company status is In Administration.
    The last date of confirmation statement was made at 2022-07-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.