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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.

Parent entities and officers
Active 2
  • 1
    Lelliott, Malcolm Vere
    Born in April 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Lelliott, Christopher Vere
    Born in February 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-09-16 ~ now
    OF - Director → CIF 0
    Mr Christopher Vere Lelliott
    Born in February 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-01-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Lelliott, Moira Irene
    Office Manager born in November 1949
    Individual
    Officer
    icon of calendar 2003-06-12 ~ 2003-09-08
    OF - Director → CIF 0
  • 2
    Lelliott, Barry Keith
    Chartered Surveyor born in May 1947
    Individual
    Officer
    icon of calendar 2003-09-08 ~ 2018-01-15
    OF - Director → CIF 0
    Lelliott, Barry Keith
    Chartered Surveyor
    Individual
    Officer
    icon of calendar 2003-06-12 ~ 2018-01-15
    OF - Secretary → CIF 0
  • 3
    Mr Malcolm Vere Lelliott
    Born in April 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-01-15 ~ 2018-06-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2017-05-05 ~ 2018-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALCOLM V. LELLIOTT LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
12,720 GBP2024-09-30
16,493 GBP2023-09-30
Fixed Assets
12,720 GBP2024-09-30
16,493 GBP2023-09-30
Debtors
292,725 GBP2024-09-30
270,223 GBP2023-09-30
Cash at bank and in hand
110,558 GBP2024-09-30
147,167 GBP2023-09-30
Current Assets
403,283 GBP2024-09-30
417,390 GBP2023-09-30
Net Current Assets/Liabilities
354,767 GBP2024-09-30
345,133 GBP2023-09-30
Total Assets Less Current Liabilities
367,487 GBP2024-09-30
361,626 GBP2023-09-30
Net Assets/Liabilities
364,307 GBP2024-09-30
358,492 GBP2023-09-30
Equity
Called up share capital
25 GBP2024-09-30
25 GBP2023-09-30
Capital redemption reserve
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
364,272 GBP2024-09-30
358,457 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2024-09-30
26,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-09-30
26,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,720 GBP2024-09-30
23,970 GBP2023-09-30
Furniture and fittings
4,658 GBP2024-09-30
4,658 GBP2023-09-30
Computers
29,063 GBP2024-09-30
29,063 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
58,441 GBP2024-09-30
57,691 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,426 GBP2024-09-30
12,537 GBP2023-09-30
Furniture and fittings
4,320 GBP2024-09-30
4,207 GBP2023-09-30
Computers
25,975 GBP2024-09-30
24,454 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,721 GBP2024-09-30
41,198 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,889 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
113 GBP2023-10-01 ~ 2024-09-30
Computers
1,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,294 GBP2024-09-30
11,433 GBP2023-09-30
Furniture and fittings
338 GBP2024-09-30
451 GBP2023-09-30
Computers
3,088 GBP2024-09-30
4,609 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
54,830 GBP2024-09-30
65,591 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,631 GBP2024-09-30
3,238 GBP2023-09-30
Other Taxation & Social Security Payable
Current
40,105 GBP2024-09-30
67,002 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2023-09-30
Between one and five year
40,000 GBP2023-09-30
More than five year
50,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,000 GBP2023-09-30
  • MALCOLM V. LELLIOTT LIMITED
    Info
    Registered number 04796934
    icon of address19 Church Street, Godalming, Surrey GU7 1EL
    PRIVATE LIMITED COMPANY incorporated on 2003-06-12 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.