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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 7
  • 1
    Mallett, Thomas Lawrence
    Born in July 1985
    Individual (8 offsprings)
    Officer
    2014-04-28 ~ now
    OF - Director → CIF 0
    Mr Thomas Lawrence Mallett
    Born in July 1985
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mustafa Abdulali
    Individual (560 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Locke, William
    Consultant born in July 1985
    Individual (1 offspring)
    Officer
    2014-04-28 ~ 2018-10-01
    OF - Director → CIF 0
    Mr William Locke
    Born in July 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-04-25
    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
  • 4
    Evans, Julian
    Born in March 1969
    Individual (1 offspring)
    Officer
    2020-09-03 ~ now
    OF - Director → CIF 0
  • 5
    Neil James Dingley
    Individual (385 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Jackson, Owen Paul, Mr.
    Born in February 1959
    Individual (1 offspring)
    Officer
    2023-02-17 ~ now
    OF - Director → CIF 0
  • 7
    TLM VENTURES LIMITED
    11275937
    Unit C1, Winchester Avenue, Blaby, Leicester, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2022-05-30 ~ 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

MALLOCK LIMITED

Period: 2014-04-28 ~ now
Company number: 09014298
Registered name
MALLOCK LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
254,704 GBP2025-03-31
416,369 GBP2024-03-31
Fixed Assets
254,704 GBP2025-03-31
416,369 GBP2024-03-31
Total Inventories
156,500 GBP2025-03-31
204,805 GBP2024-03-31
Debtors
1,381,273 GBP2025-03-31
1,880,671 GBP2024-03-31
Cash at bank and in hand
81,389 GBP2025-03-31
104,207 GBP2024-03-31
Current Assets
1,619,162 GBP2025-03-31
2,189,683 GBP2024-03-31
Creditors
-1,705,289 GBP2025-03-31
-1,312,397 GBP2024-03-31
Net Current Assets/Liabilities
-86,127 GBP2025-03-31
877,286 GBP2024-03-31
Total Assets Less Current Liabilities
168,577 GBP2025-03-31
1,293,655 GBP2024-03-31
Net Assets/Liabilities
-542,406 GBP2025-03-31
67,986 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-552,406 GBP2025-03-31
57,986 GBP2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
882023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
658,147 GBP2025-03-31
657,397 GBP2024-03-31
Furniture and fittings
108,923 GBP2025-03-31
108,923 GBP2024-03-31
Computers
94,507 GBP2025-03-31
77,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
861,577 GBP2025-03-31
843,389 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
477,447 GBP2025-03-31
335,838 GBP2024-03-31
Furniture and fittings
64,541 GBP2025-03-31
41,382 GBP2024-03-31
Computers
64,885 GBP2025-03-31
49,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606,873 GBP2025-03-31
427,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
143,364 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
23,159 GBP2024-04-01 ~ 2025-03-31
Computers
15,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
180,700 GBP2025-03-31
321,559 GBP2024-03-31
Furniture and fittings
44,382 GBP2025-03-31
67,541 GBP2024-03-31
Computers
29,622 GBP2025-03-31
27,269 GBP2024-03-31
Other types of inventories not specified separately
156,500 GBP2025-03-31
204,805 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,120,168 GBP2025-03-31
1,426,051 GBP2024-03-31
Trade Creditors/Trade Payables
Current
215,521 GBP2025-03-31
264,267 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
113,446 GBP2025-03-31
168,857 GBP2024-03-31
Other Remaining Borrowings
Current
104,361 GBP2025-03-31
104,335 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,122,713 GBP2025-03-31
571,629 GBP2024-03-31
Creditors
Current
1,705,289 GBP2025-03-31
1,312,397 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
107,334 GBP2025-03-31
197,069 GBP2024-03-31
Other Remaining Borrowings
Non-current
601,139 GBP2025-03-31
988,730 GBP2024-03-31
  • MALLOCK LIMITED
    Info
    Registered number 09014298
    Unit C1 Winchester Avenue, Blaby, Leicester, Leicestershire LE8 4GZ
    PRIVATE LIMITED COMPANY incorporated on 2014-04-28 (12 years). The status of the company number is Voluntary Arrangement.
    The last date of confirmation statement was made at 2025-05-30
    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.