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
4
- 1
Collins, Robert Charles
Company Director born in September 1988Individual (5 offsprings)Officer2014-04-01 ~ 2018-09-30OF - Director → CIF 0Mr Robert Charles Collins
Born in September 1988Individual (5 offsprings)Person with significant control2016-04-06 ~ 2018-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dickson, Simon Alistair
Born in January 1984Individual (9 offsprings)Officer2014-05-06 ~ nowOF - Director → CIF 0Mr Simon Alistair Dickson
Born in January 1984Individual (9 offsprings)Person with significant control2016-04-06 ~ 2018-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Taylor, Frederick William
Born in January 1991Individual (5 offsprings)Officer2018-05-01 ~ nowOF - Director → CIF 0 - 4
MALLETT HOLDINGS LIMITED
1155385219 Fenkle Street, Alnwick, Northumberland, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control2018-09-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
MALLETT DESIGN LTD
Period: 2025-03-19 ~ now
Company number: 08969707
Registered names
MALLETT DESIGN LTD - now
MALLETT CONSTRUCTION LTD - 2025-03-19
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,310 GBP2025-04-30
5,445 GBP2024-04-30
Total Inventories
36,565 GBP2025-04-30
76,554 GBP2024-04-30
Debtors
205,788 GBP2025-04-30
256,416 GBP2024-04-30
Cash at bank and in hand
1,846 GBP2025-04-30
1,846 GBP2024-04-30
Current Assets
244,199 GBP2025-04-30
334,816 GBP2024-04-30
Creditors
Current
248,669 GBP2025-04-30
325,119 GBP2024-04-30
Net Current Assets/Liabilities
-4,470 GBP2025-04-30
9,697 GBP2024-04-30
Total Assets Less Current Liabilities
840 GBP2025-04-30
15,142 GBP2024-04-30
Creditors
Non-current
13,905 GBP2024-04-30
Net Assets/Liabilities
840 GBP2025-04-30
1,237 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
740 GBP2025-04-30
1,137 GBP2024-04-30
Equity
840 GBP2025-04-30
1,237 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,130 GBP2025-04-30
1,130 GBP2024-04-30
Motor vehicles
11,570 GBP2025-04-30
11,570 GBP2024-04-30
Computers
5,718 GBP2025-04-30
4,331 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,418 GBP2025-04-30
17,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682 GBP2025-04-30
533 GBP2024-04-30
Motor vehicles
9,280 GBP2025-04-30
8,516 GBP2024-04-30
Computers
3,146 GBP2025-04-30
2,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,108 GBP2025-04-30
11,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
764 GBP2024-05-01 ~ 2025-04-30
Computers
609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
448 GBP2025-04-30
597 GBP2024-04-30
Motor vehicles
2,290 GBP2025-04-30
3,054 GBP2024-04-30
Computers
2,572 GBP2025-04-30
1,794 GBP2024-04-30
Value of work in progress
36,565 GBP2025-04-30
76,554 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
107,318 GBP2025-04-30
88,882 GBP2024-04-30
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
8,470 GBP2025-04-30
8,385 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
205,788 GBP2025-04-30
256,416 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
31,212 GBP2025-04-30
27,384 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,652 GBP2025-04-30
121,056 GBP2024-04-30
Corporation Tax Payable
Current
25,499 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,484 GBP2025-04-30
8,912 GBP2024-04-30
Other Creditors
Current
4,332 GBP2025-04-30
7,978 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
79,701 GBP2025-04-30
129,703 GBP2024-04-30
Accrued Liabilities
Current
4,761 GBP2025-04-30
4,587 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,905 GBP2024-04-30
MALLETT DESIGN LTD
InfoMALLETT CONSTRUCTION LTD - 2025-03-19Registered number 08969707Eq Accountants, Unit 6 Agricultural Hall, Skirsgill, Penrith CA11 0FFPRIVATE LIMITED COMPANY incorporated on 2014-04-01 (12 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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