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 3
  • 1
    Wildbore, John Matthew Henry
    Company Director born in July 1971
    Individual (2 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Wildbore, Sarah Jane
    Company Director born in October 1970
    Individual (2 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
  • 3
    C/o Otb Eveling Llp Senate Court, Southernhay Gardens, Exeter, Devon, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    344,196 GBP2023-09-30
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Haywood, Michael Robert
    Company Director born in May 1947
    Individual
    Officer
    2001-09-10 ~ 2019-01-25
    OF - Director → CIF 0
  • 2
    Merson, Eve June
    Company Director born in June 1952
    Individual (1 offspring)
    Officer
    2001-09-10 ~ 2020-03-10
    OF - Director → CIF 0
    Ms Eve June Merson
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Truman, Martin Giles
    Individual (41 offsprings)
    Officer
    2001-09-10 ~ 2014-09-09
    OF - Secretary → CIF 0
parent relation
Company in focus

MALLORY GRANT LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
3,796 GBP2023-09-30
5,257 GBP2022-09-30
Property, Plant & Equipment
5,766 GBP2023-09-30
7,859 GBP2022-09-30
Total Inventories
522,952 GBP2023-09-30
559,180 GBP2022-09-30
Debtors
Current
348,939 GBP2023-09-30
474,891 GBP2022-09-30
Cash at bank and in hand
187,895 GBP2023-09-30
228,673 GBP2022-09-30
Net Assets/Liabilities
911,630 GBP2023-09-30
1,220,020 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
901,630 GBP2023-09-30
1,210,020 GBP2022-09-30
Equity
911,630 GBP2023-09-30
1,220,020 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-11-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
17,055 GBP2023-09-30
17,055 GBP2022-09-30
Intangible Assets - Gross Cost
43,400 GBP2023-09-30
42,075 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
39,604 GBP2023-09-30
36,818 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,304 GBP2023-09-30
7,304 GBP2022-09-30
Plant and equipment
33,837 GBP2023-09-30
33,837 GBP2022-09-30
Vehicles
6,500 GBP2023-09-30
6,500 GBP2022-09-30
Furniture and fittings
34,404 GBP2023-09-30
34,404 GBP2022-09-30
Office equipment
186,791 GBP2023-09-30
185,646 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
268,836 GBP2023-09-30
267,691 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,304 GBP2023-09-30
7,299 GBP2022-09-30
Plant and equipment
33,837 GBP2023-09-30
33,837 GBP2022-09-30
Vehicles
6,500 GBP2023-09-30
6,500 GBP2022-09-30
Furniture and fittings
32,526 GBP2023-09-30
31,471 GBP2022-09-30
Office equipment
182,903 GBP2023-09-30
180,725 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,070 GBP2023-09-30
259,832 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Vehicles
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,055 GBP2022-10-01 ~ 2023-09-30
Office equipment
2,178 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,238 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-09-30
5 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
1,878 GBP2023-09-30
2,933 GBP2022-09-30
Office equipment
3,888 GBP2023-09-30
4,921 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
327,414 GBP2023-09-30
413,318 GBP2022-09-30
Prepayments/Accrued Income
Current
11,157 GBP2023-09-30
11,581 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
10,232 GBP2023-09-30
15,038 GBP2022-09-30
Other Debtors
Current
136 GBP2023-09-30
428 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,266 GBP2023-09-30
24,286 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
11,562 GBP2023-09-30
6,720 GBP2022-09-30
Other Creditors
Current
1,367 GBP2023-09-30
506 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2022-10-01 ~ 2023-09-30
5,000 GBP2021-11-01 ~ 2022-09-30
  • MALLORY GRANT LIMITED
    Info
    Registered number 04284331
    The Granary Highfield Farm, Clyst Road, Topsham, Exeter, Devon EX3 0BY
    Private Limited Company incorporated on 2001-09-10 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.