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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mallett, Jane Marie
    Born in July 1964
    Individual (2 offsprings)
    Officer
    2015-03-05 ~ now
    OF - Director → CIF 0
    Mallett, Jane Marie
    Director born in July 1964
    Individual (2 offsprings)
    2009-10-22 ~ 2011-04-22
    OF - Director → CIF 0
    Mrs Jane Marie Mallett
    Born in July 1964
    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
    Mallett, Steven John
    Born in August 1962
    Individual (3 offsprings)
    Officer
    2009-10-22 ~ now
    OF - Director → CIF 0
    Mr Steven John Mallett
    Born in August 1962
    Individual (3 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
parent relation
Company in focus

MALLETT TRANSPORT SERVICES LIMITED

Period: 2009-10-22 ~ now
Company number: 07053534
Registered name
MALLETT TRANSPORT SERVICES LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,102,037 GBP2025-03-31
1,094,306 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
88,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
710,835 GBP2025-03-31
647,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
67,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
391,202 GBP2025-03-31
446,411 GBP2024-03-31
Property, Plant & Equipment
391,202 GBP2025-03-31
446,411 GBP2024-03-31
Debtors
667,463 GBP2025-03-31
645,234 GBP2024-03-31
Cash at bank and in hand
265,514 GBP2025-03-31
422,072 GBP2024-03-31
Current Assets
932,977 GBP2025-03-31
1,067,306 GBP2024-03-31
Creditors
Amounts falling due within one year
380,233 GBP2025-03-31
441,861 GBP2024-03-31
Net Current Assets/Liabilities
552,744 GBP2025-03-31
625,445 GBP2024-03-31
Total Assets Less Current Liabilities
943,946 GBP2025-03-31
1,071,856 GBP2024-03-31
Creditors
Amounts falling due after one year
73,640 GBP2025-03-31
168,223 GBP2024-03-31
Net Assets/Liabilities
772,506 GBP2025-03-31
792,030 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
772,504 GBP2025-03-31
792,028 GBP2024-03-31
Equity
772,506 GBP2025-03-31
792,030 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,102,037 GBP2025-03-31
1,094,306 GBP2024-03-31
Property, Plant & Equipment - Disposals
-88,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710,835 GBP2025-03-31
647,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
201,217 GBP2025-03-31
268,289 GBP2024-03-31
Trade Debtors/Trade Receivables
393,062 GBP2025-03-31
380,127 GBP2024-03-31
Amounts owed by group undertakings and participating interests
231,022 GBP2025-03-31
231,022 GBP2024-03-31
Other Debtors
43,379 GBP2025-03-31
34,085 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,514 GBP2025-03-31
89,649 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
73,361 GBP2025-03-31
91,517 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,270 GBP2025-03-31
68,434 GBP2024-03-31
Other Creditors
Amounts falling due within one year
133,088 GBP2025-03-31
192,261 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Amounts falling due after one year
71,973 GBP2025-03-31
156,556 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,885 GBP2025-03-31
1,000 GBP2024-03-31
Between one and five year
101,769 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,654 GBP2025-03-31
1,000 GBP2024-03-31
Advances or credits given to directors
-1,004 GBP2025-03-31
-932 GBP2024-03-31
-12,965 GBP2023-03-31
Advances or credits made to directors during the period
61,771 GBP2024-04-01 ~ 2025-03-31
12,413 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-61,843 GBP2024-04-01 ~ 2025-03-31
-380 GBP2023-04-01 ~ 2024-03-31
  • MALLETT TRANSPORT SERVICES LIMITED
    Info
    Registered number 07053534
    30a St. Johns Crescent, Rogerstone, Newport, Gwent NP10 9EY
    PRIVATE LIMITED COMPANY incorporated on 2009-10-22 (16 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.