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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 3
  • 1
    O'mahony, Michelle Louise
    Designer born in April 1980
    Individual (3 offsprings)
    Officer
    2013-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, Ashley Roy
    Carpenter born in April 1975
    Individual (6 offsprings)
    Officer
    2013-05-23 ~ now
    OF - Director → CIF 0
    Mr Ashley Roy Bennett
    Born in April 1975
    Individual (6 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Carrie James
    Individual (437 offsprings)
    Insolvency
    2018-08-03 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

MALVERN TIMBER LIMITED

Period: 2013-05-23 ~ 2020-01-09
Company number: 08541098
Registered name
MALVERN TIMBER LIMITED - Dissolved
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,263 GBP2017-05-31
22,591 GBP2016-05-31
Fixed Assets
21,263 GBP2017-05-31
22,591 GBP2016-05-31
Total Inventories
63,173 GBP2017-05-31
43,350 GBP2016-05-31
Debtors
55,034 GBP2017-05-31
65,577 GBP2016-05-31
Cash at bank and in hand
25,952 GBP2017-05-31
31,767 GBP2016-05-31
Current Assets
144,159 GBP2017-05-31
140,694 GBP2016-05-31
Net Current Assets/Liabilities
17,858 GBP2017-05-31
-13,973 GBP2016-05-31
Total Assets Less Current Liabilities
39,121 GBP2017-05-31
8,618 GBP2016-05-31
Net Assets/Liabilities
34,868 GBP2017-05-31
4,100 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
34,768 GBP2017-05-31
4,000 GBP2016-05-31
2,202 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
90,768 GBP2016-06-01 ~ 2017-05-31
51,798 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,485 GBP2017-05-31
37,485 GBP2016-05-31
Furniture and fittings
5,004 GBP2017-05-31
1,198 GBP2016-05-31
Computers
4,222 GBP2017-05-31
4,222 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
46,711 GBP2017-05-31
42,905 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,131 GBP2017-05-31
18,293 GBP2016-05-31
Furniture and fittings
959 GBP2017-05-31
719 GBP2016-05-31
Computers
2,358 GBP2017-05-31
1,302 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,448 GBP2017-05-31
20,314 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,838 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
240 GBP2016-06-01 ~ 2017-05-31
Computers
1,056 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,134 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
15,354 GBP2017-05-31
19,192 GBP2016-05-31
Furniture and fittings
4,045 GBP2017-05-31
479 GBP2016-05-31
Computers
1,864 GBP2017-05-31
2,920 GBP2016-05-31
Finished Goods
63,173 GBP2017-05-31
43,350 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
55,034 GBP2017-05-31
65,577 GBP2016-05-31
Trade Creditors/Trade Payables
Current
70,025 GBP2017-05-31
72,193 GBP2016-05-31
Corporation Tax Payable
Current
22,719 GBP2017-05-31
15,704 GBP2016-05-31
Other Taxation & Social Security Payable
Current
3,170 GBP2017-05-31
2,796 GBP2016-05-31
Amount of value-added tax that is payable
Current
29,890 GBP2017-05-31
49,730 GBP2016-05-31
Other Creditors
Current
72 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
4,994 GBP2016-05-31
Amounts owed to directors
Current
425 GBP2017-05-31
9,184 GBP2016-05-31
Net Deferred Tax Liability/Asset
4,253 GBP2017-05-31
4,518 GBP2016-05-31
-2,398 GBP2015-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-266 GBP2016-06-01 ~ 2017-05-31
6,916 GBP2015-06-01 ~ 2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
60,000 GBP2016-06-01 ~ 2017-05-31
50,000 GBP2015-06-01 ~ 2016-05-31
  • MALVERN TIMBER LIMITED
    Info
    Registered number 08541098
    93 Tabernacle Street, London EC2A 4BA
    PRIVATE LIMITED COMPANY incorporated on 2013-05-23 and dissolved on 2020-01-09 (6 years 7 months). The status of the company number is Dissolved.
    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.