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 3
  • 1
    Dickson, Simon Alistair
    Company Director born in January 1984
    Individual (9 offsprings)
    Officer
    2014-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Frederick William
    Director born in January 1991
    Individual (3 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 3
    19 Fenkle Street, Alnwick, Northumberland, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    61,200 GBP2024-09-30
    Person with significant control
    2018-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Collins, Robert Charles
    Company Director born in September 1988
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ 2018-09-30
    OF - Director → CIF 0
    Mr Robert Charles Collins
    Born in September 1988
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Simon Alistair Dickson
    Born in January 1984
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALLETT DESIGN LTD

Previous name
MALLETT CONSTRUCTION LTD - 2025-03-19
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,445 GBP2024-04-30
11,566 GBP2023-04-30
Total Inventories
76,554 GBP2024-04-30
26,555 GBP2023-04-30
Debtors
256,416 GBP2024-04-30
193,024 GBP2023-04-30
Cash at bank and in hand
1,846 GBP2024-04-30
14,267 GBP2023-04-30
Current Assets
334,816 GBP2024-04-30
233,846 GBP2023-04-30
Creditors
Current
325,119 GBP2024-04-30
230,855 GBP2023-04-30
Net Current Assets/Liabilities
9,697 GBP2024-04-30
2,991 GBP2023-04-30
Total Assets Less Current Liabilities
15,142 GBP2024-04-30
14,557 GBP2023-04-30
Creditors
Non-current
13,905 GBP2024-04-30
13,905 GBP2023-04-30
Net Assets/Liabilities
1,237 GBP2024-04-30
652 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,137 GBP2024-04-30
552 GBP2023-04-30
Equity
1,237 GBP2024-04-30
652 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,130 GBP2024-04-30
1,130 GBP2023-04-30
Motor vehicles
11,570 GBP2024-04-30
25,640 GBP2023-04-30
Computers
4,331 GBP2024-04-30
3,886 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,031 GBP2024-04-30
30,656 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2024-04-30
334 GBP2023-04-30
Motor vehicles
8,516 GBP2024-04-30
16,869 GBP2023-04-30
Computers
2,537 GBP2024-04-30
1,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,586 GBP2024-04-30
19,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,018 GBP2023-05-01 ~ 2024-04-30
Computers
650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
597 GBP2024-04-30
796 GBP2023-04-30
Motor vehicles
3,054 GBP2024-04-30
8,771 GBP2023-04-30
Computers
1,794 GBP2024-04-30
1,999 GBP2023-04-30
Value of work in progress
76,554 GBP2024-04-30
26,555 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
88,882 GBP2024-04-30
73,479 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
25,499 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
10,097 GBP2024-04-30
Prepayments
Current
8,385 GBP2024-04-30
4,012 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
256,416 GBP2024-04-30
193,024 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,384 GBP2024-04-30
42,857 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
-6,450 GBP2023-04-30
Trade Creditors/Trade Payables
Current
121,056 GBP2024-04-30
63,053 GBP2023-04-30
Corporation Tax Payable
Current
25,499 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,912 GBP2024-04-30
7,087 GBP2023-04-30
Other Creditors
Current
7,978 GBP2024-04-30
15,422 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
129,703 GBP2024-04-30
79,204 GBP2023-04-30
Accrued Liabilities
Current
4,587 GBP2024-04-30
4,482 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,905 GBP2024-04-30
13,905 GBP2023-04-30
  • MALLETT DESIGN LTD
    Info
    MALLETT CONSTRUCTION LTD - 2025-03-19
    Registered number 08969707
    Agricultural Hall, Skirsgill, Penrith CA11 0DN
    Private Limited Company incorporated on 2014-04-01 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.