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
    Singh Cheema, Amanpal
    Director born in August 1978
    Individual (5 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Director → CIF 0
  • 2
    Singh Cheema, Sukhpal
    Director born in July 1973
    Individual (9 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Director → CIF 0
  • 3
    Singh Cheema, Perminderjit
    Director born in May 1972
    Individual (6 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Director → CIF 0
  • 4
    3mc Middlemarch Business Park, Siskin Drive, Coventry, West Midlands, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    677,144 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MALCOLMS STORES RETAIL LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
1,951,499 GBP2024-03-31
1,960,297 GBP2023-03-31
Debtors
1,806,496 GBP2024-03-31
341,197 GBP2023-03-31
Cash at bank and in hand
57,738 GBP2024-03-31
109,387 GBP2023-03-31
Current Assets
1,995,183 GBP2024-03-31
585,783 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-558,546 GBP2024-03-31
-212,544 GBP2023-03-31
Net Current Assets/Liabilities
1,436,637 GBP2024-03-31
373,239 GBP2023-03-31
Total Assets Less Current Liabilities
3,388,136 GBP2024-03-31
2,333,536 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,254,661 GBP2024-03-31
-214,916 GBP2023-03-31
Net Assets/Liabilities
1,740,985 GBP2024-03-31
1,736,160 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,098,376 GBP2024-03-31
1,128,469 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
642,509 GBP2024-03-31
607,591 GBP2023-03-31
Equity
1,740,985 GBP2024-03-31
1,736,160 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Other
225,780 GBP2024-03-31
176,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,225,780 GBP2024-03-31
2,176,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,800 GBP2024-03-31
88,800 GBP2023-03-31
Other
145,481 GBP2024-03-31
127,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,281 GBP2024-03-31
216,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,000 GBP2023-04-01 ~ 2024-03-31
Other
18,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,871,200 GBP2024-03-31
1,911,200 GBP2023-03-31
Other
80,299 GBP2024-03-31
49,097 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,799 GBP2024-03-31
13,199 GBP2023-03-31
Amounts Owed By Related Parties
219,809 GBP2024-03-31
Current
201,594 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,566,888 GBP2024-03-31
126,404 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,806,496 GBP2024-03-31
341,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
244,886 GBP2024-03-31
28,701 GBP2023-03-31
Trade Creditors/Trade Payables
Current
278,711 GBP2024-03-31
144,762 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,748 GBP2024-03-31
16,429 GBP2023-03-31
Other Creditors
Current
15,201 GBP2024-03-31
22,652 GBP2023-03-31
Creditors
Current
558,546 GBP2024-03-31
212,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,212,305 GBP2024-03-31
211,583 GBP2023-03-31
Other Creditors
Non-current
42,356 GBP2024-03-31
3,333 GBP2023-03-31
Creditors
Non-current
1,254,661 GBP2024-03-31
214,916 GBP2023-03-31
Bank Borrowings
1,457,191 GBP2024-03-31
240,284 GBP2023-03-31
Total Borrowings
Current
244,886 GBP2024-03-31
28,701 GBP2023-03-31
Non-current
1,212,305 GBP2024-03-31
211,583 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,128,469 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
  • MALCOLMS STORES RETAIL LIMITED
    Info
    Registered number 08411616
    3mc Middlemarch Business Park, Siskin Drive, Coventry, West Midlands CV3 4FJ
    Private Limited Company incorporated on 2013-02-20 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.