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
    Churchill, Emma Una
    Secretary born in February 1966
    Individual (2 offsprings)
    Officer
    2008-01-18 ~ now
    OF - Director → CIF 0
    Churchill, Emma Una
    Individual (2 offsprings)
    Officer
    2008-01-18 ~ now
    OF - Secretary → CIF 0
    Emma Una Churchill
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mrs Emma Una Churchill
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Churchill, Steven John
    Garage Director born in April 1965
    Individual (4 offsprings)
    Officer
    2008-01-18 ~ now
    OF - Director → CIF 0
    Mr Steven John Churchill
    Born in April 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALVERN GARAGE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
102,000 GBP2024-05-31
120,000 GBP2023-05-31
Property, Plant & Equipment
53,928 GBP2024-05-31
56,568 GBP2023-05-31
Fixed Assets
155,928 GBP2024-05-31
176,568 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
218,683 GBP2024-05-31
90,629 GBP2023-05-31
Cash at bank and in hand
123,291 GBP2024-05-31
79,915 GBP2023-05-31
Current Assets
343,974 GBP2024-05-31
172,544 GBP2023-05-31
Creditors
Current
159,412 GBP2024-05-31
113,235 GBP2023-05-31
Net Current Assets/Liabilities
184,562 GBP2024-05-31
59,309 GBP2023-05-31
Total Assets Less Current Liabilities
340,490 GBP2024-05-31
235,877 GBP2023-05-31
Creditors
Non-current
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
325,067 GBP2024-05-31
210,432 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
325,065 GBP2024-05-31
210,430 GBP2023-05-31
Equity
325,067 GBP2024-05-31
210,432 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-05-31
Computer software
9,070 GBP2023-05-31
Intangible Assets - Gross Cost
489,070 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
378,000 GBP2024-05-31
360,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
387,070 GBP2024-05-31
369,070 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
102,000 GBP2024-05-31
120,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,013 GBP2024-05-31
33,013 GBP2023-05-31
Plant and equipment
181,511 GBP2024-05-31
166,431 GBP2023-05-31
Furniture and fittings
20,189 GBP2024-05-31
20,189 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,920 GBP2024-05-31
5,619 GBP2023-05-31
Plant and equipment
159,494 GBP2024-05-31
149,924 GBP2023-05-31
Furniture and fittings
15,812 GBP2024-05-31
13,013 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,301 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
9,570 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
24,093 GBP2024-05-31
27,394 GBP2023-05-31
Plant and equipment
22,017 GBP2024-05-31
16,507 GBP2023-05-31
Furniture and fittings
4,377 GBP2024-05-31
7,176 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,848 GBP2024-05-31
31,848 GBP2023-05-31
Computers
20,494 GBP2024-05-31
18,253 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
287,055 GBP2024-05-31
269,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,998 GBP2024-05-31
29,161 GBP2023-05-31
Computers
17,903 GBP2024-05-31
15,449 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,127 GBP2024-05-31
213,166 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,837 GBP2023-06-01 ~ 2024-05-31
Computers
2,454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
850 GBP2024-05-31
2,687 GBP2023-05-31
Computers
2,591 GBP2024-05-31
2,804 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,493 GBP2024-05-31
9,156 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
206,190 GBP2024-05-31
81,473 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
218,683 GBP2024-05-31
90,629 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64,552 GBP2024-05-31
33,909 GBP2023-05-31
Other Taxation & Social Security Payable
Current
82,420 GBP2024-05-31
61,797 GBP2023-05-31
Other Creditors
Current
2,440 GBP2024-05-31
7,529 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
  • MALVERN GARAGE LTD
    Info
    Registered number 06476826
    3 Durrant Road, Bournemouth BH2 6NE
    Private Limited Company incorporated on 2008-01-18 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.