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 1
  • Kilcoyne, Michael
    Director born in June 1981
    Individual (5 offsprings)
    Officer
    2018-08-06 ~ now
    OF - Director → CIF 0
    Mr Michael Kilcoyne
    Born in June 1981
    Individual (5 offsprings)
    Person with significant control
    2018-08-06 ~ 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
parent relation
Company in focus

MALRO PLANT SERVICES LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
858,343 GBP2023-08-31
654,663 GBP2022-08-31
Fixed Assets
858,343 GBP2023-08-31
654,663 GBP2022-08-31
Debtors
445,040 GBP2023-08-31
208,970 GBP2022-08-31
Cash at bank and in hand
207,196 GBP2023-08-31
116,093 GBP2022-08-31
Current Assets
652,236 GBP2023-08-31
325,063 GBP2022-08-31
Creditors
-716,167 GBP2023-08-31
-506,162 GBP2022-08-31
Net Current Assets/Liabilities
-63,931 GBP2023-08-31
-181,099 GBP2022-08-31
Total Assets Less Current Liabilities
794,412 GBP2023-08-31
473,564 GBP2022-08-31
Creditors
Non-current
-448,323 GBP2023-08-31
-274,729 GBP2022-08-31
Net Assets/Liabilities
346,089 GBP2023-08-31
198,835 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
345,989 GBP2023-08-31
198,735 GBP2022-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,623,279 GBP2023-08-31
1,172,857 GBP2022-08-31
Motor vehicles
195,702 GBP2023-08-31
136,987 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,818,981 GBP2023-08-31
1,309,844 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
859,146 GBP2023-08-31
604,435 GBP2022-08-31
Motor vehicles
101,492 GBP2023-08-31
50,746 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
960,638 GBP2023-08-31
655,181 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254,711 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
50,746 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,457 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
764,133 GBP2023-08-31
568,422 GBP2022-08-31
Motor vehicles
94,210 GBP2023-08-31
86,241 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
422,675 GBP2023-08-31
206,220 GBP2022-08-31
Other Debtors
Current
2,750 GBP2023-08-31
2,750 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
19,615 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
190,385 GBP2023-08-31
176,192 GBP2022-08-31
Trade Creditors/Trade Payables
Current
419,527 GBP2023-08-31
229,222 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
19,201 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10 GBP2023-08-31
10 GBP2022-08-31
Amount of value-added tax that is payable
Current
13,694 GBP2022-08-31
Other Creditors
Current
85,544 GBP2023-08-31
85,544 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Creditors
Current
716,167 GBP2023-08-31
506,162 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
448,323 GBP2023-08-31
274,729 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
217,003 GBP2023-08-31
186,288 GBP2022-08-31
Between one and five year
457,695 GBP2023-08-31
300,623 GBP2022-08-31
Minimum gross finance lease payments owing
674,698 GBP2023-08-31
486,911 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
638,708 GBP2023-08-31
450,921 GBP2022-08-31
  • MALRO PLANT SERVICES LTD
    Info
    Registered number 11501021
    Unit 3 Technology Park, Colindeep Lane, London NW9 6BX
    Private Limited Company incorporated on 2018-08-06 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.