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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
    Grumett, Lee Stewart
    Born in August 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-15 ~ now
    OF - Director → CIF 0
    Mr Lee Stewart Grumett
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moss, Sophie Alexandra
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-15 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

MALCOLM PRODUCTIONS LIMITED

Previous name
BOWHILL SERVICES LIMITED - 2009-06-18
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
29,037 GBP2025-03-31
32,667 GBP2024-03-31
Property, Plant & Equipment
325,707 GBP2025-03-31
329,719 GBP2024-03-31
Fixed Assets - Investments
70,840 GBP2025-03-31
54,950 GBP2024-03-31
Fixed Assets
425,584 GBP2025-03-31
417,336 GBP2024-03-31
Debtors
Current
74,240 GBP2025-03-31
29,806 GBP2024-03-31
Cash at bank and in hand
271,706 GBP2025-03-31
215,063 GBP2024-03-31
Current Assets
345,946 GBP2025-03-31
244,869 GBP2024-03-31
Net Current Assets/Liabilities
264,804 GBP2025-03-31
234,949 GBP2024-03-31
Total Assets Less Current Liabilities
690,388 GBP2025-03-31
652,285 GBP2024-03-31
Net Assets/Liabilities
677,386 GBP2025-03-31
641,641 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
677,286 GBP2025-03-31
641,541 GBP2024-03-31
Equity
677,386 GBP2025-03-31
641,641 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
36,297 GBP2025-03-31
36,297 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,260 GBP2025-03-31
3,630 GBP2024-03-31
Intangible Assets
Goodwill
29,037 GBP2025-03-31
32,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,584 GBP2025-03-31
49,584 GBP2024-03-31
Office equipment
27,013 GBP2025-03-31
24,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,296 GBP2025-03-31
347,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,958 GBP2024-03-31
Office equipment
13,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,371 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
6,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,916 GBP2025-03-31
Office equipment
14,673 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,589 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
39,668 GBP2025-03-31
44,626 GBP2024-03-31
Office equipment
12,340 GBP2025-03-31
11,394 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
74,240 GBP2025-03-31
9,932 GBP2024-03-31
Other Debtors
Current
19,874 GBP2024-03-31
Cash and Cash Equivalents
271,706 GBP2025-03-31
215,063 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,796 GBP2025-03-31
1,473 GBP2024-03-31
Corporation Tax Payable
Current
68,419 GBP2025-03-31
3,344 GBP2024-03-31
Taxation/Social Security Payable
Current
3,003 GBP2025-03-31
803 GBP2024-03-31
Other Creditors
Current
624 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
4,300 GBP2025-03-31
4,300 GBP2024-03-31
Creditors
Current
81,142 GBP2025-03-31
9,920 GBP2024-03-31
Other Taxation & Social Security Payable
Current
318 GBP2025-03-31
311 GBP2024-03-31
Amount of value-added tax that is payable
Current
2,687 GBP2025-03-31
492 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,358 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,002 GBP2025-03-31
10,644 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • MALCOLM PRODUCTIONS LIMITED
    Info
    BOWHILL SERVICES LIMITED - 2009-06-18
    Registered number 06832825
    icon of addressGrove House C/o Daud Qadri & Co 2 Woodberry Grove, North Finchley, London N12 0DR
    PRIVATE LIMITED COMPANY incorporated on 2009-03-02 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.