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
    Mr Vince Joseph Maloney
    Born in July 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Clegg, Dean
    Director Of Property born in May 1967
    Individual (10 offsprings)
    Officer
    2017-10-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    Templeman, Christopher Paul
    Head Of Property Acquisitions & Development born in September 1963
    Individual (6 offsprings)
    Officer
    2017-10-26 ~ dissolved
    OF - Director → CIF 0
  • 4
    BURGINHALL 921 LIMITED - 1997-02-07
    33, Holborn, London, United Kingdom
    Active Corporate (10 parents, 15 offsprings)
    Person with significant control
    2017-10-26 ~ dissolved
    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 4
  • 1
    Maloney, Vince Joseph
    Company Director born in July 1962
    Individual (4 offsprings)
    Officer
    2006-11-24 ~ 2017-10-26
    OF - Director → CIF 0
  • 2
    Maloney, Dennis
    Individual (4 offsprings)
    Officer
    2006-11-24 ~ 2017-10-26
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-11-24 ~ 2006-11-24
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-11-24 ~ 2006-11-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MALONEY'S RETAIL STORES (SHEPPERTON) LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
16,430 GBP2017-03-31
43,690 GBP2016-03-31
Property, Plant & Equipment
192,787 GBP2017-03-31
232,353 GBP2016-03-31
Fixed Assets
209,217 GBP2017-03-31
276,043 GBP2016-03-31
Total Inventories
130,277 GBP2017-03-31
135,694 GBP2016-03-31
Debtors
171,306 GBP2017-03-31
111,736 GBP2016-03-31
Cash at bank and in hand
66,588 GBP2017-03-31
34,861 GBP2016-03-31
Current Assets
368,171 GBP2017-03-31
282,291 GBP2016-03-31
Net Current Assets/Liabilities
-106,133 GBP2017-03-31
-107,831 GBP2016-03-31
Total Assets Less Current Liabilities
103,084 GBP2017-03-31
168,212 GBP2016-03-31
Creditors
Non-current
-4,788 GBP2017-03-31
-76,397 GBP2016-03-31
Net Assets/Liabilities
68,808 GBP2017-03-31
56,405 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
68,807 GBP2017-03-31
56,404 GBP2016-03-31
Equity
68,808 GBP2017-03-31
56,405 GBP2016-03-31
Average Number of Employees
402016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
272,599 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,169 GBP2017-03-31
228,909 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,260 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
16,430 GBP2017-03-31
43,690 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,594 GBP2017-03-31
39,594 GBP2016-03-31
Plant and equipment
553,355 GBP2017-03-31
552,554 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
592,949 GBP2017-03-31
592,148 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,949 GBP2017-03-31
15,149 GBP2016-03-31
Plant and equipment
383,213 GBP2017-03-31
344,646 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,162 GBP2017-03-31
359,795 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
38,567 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,367 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
22,645 GBP2017-03-31
24,445 GBP2016-03-31
Plant and equipment
170,142 GBP2017-03-31
207,908 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,984 GBP2017-03-31
1,464 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
169,322 GBP2017-03-31
110,272 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
171,306 GBP2017-03-31
111,736 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
89,572 GBP2017-03-31
102,786 GBP2016-03-31
Trade Creditors/Trade Payables
Current
322,858 GBP2017-03-31
251,326 GBP2016-03-31
Other Taxation & Social Security Payable
Current
16,447 GBP2017-03-31
7,662 GBP2016-03-31
Other Creditors
Current
45,427 GBP2017-03-31
28,348 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
4,788 GBP2017-03-31
76,397 GBP2016-03-31
Bank Borrowings
Secured
94,360 GBP2017-03-31
179,183 GBP2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,488 GBP2017-03-31
35,410 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,488 GBP2017-03-31
35,410 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,403 GBP2016-04-01 ~ 2017-03-31
  • MALONEY'S RETAIL STORES (SHEPPERTON) LIMITED
    Info
    Registered number 06008427
    1020 Eskdale Road, Winnersh, Wokingham RG41 5TS
    Private Limited Company incorporated on 2006-11-24 and dissolved on 2019-06-02 (12 years 6 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.