Malvin Limited in LITTLEHAMPTON

Malvin Limited LITTLEHAMPTON

Malvin started in year 1988 as Private Limited Company with registration number 02218724. The Malvin company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Littlehampton at 41b Beach Road. Postal code: BN17 5JA.

There is a single director in the firm at the moment - Martin W., appointed on 21 July 1991. In addition, a secretary was appointed - Martin W., appointed on 1 April 1998. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mary C. who worked with the the firm until 1 April 1998.

This company operates within the RH14 9EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1010734 . It is located at Lyons Farm, Adversane Lane, Billingshurst with a total of 2 cars.

Malvin Limited Address / Contact

Office Address	41b Beach Road
Town	Littlehampton
Post code	BN17 5JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02218724
Date of Incorporation	Mon, 8th Feb 1988
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	36 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Martin W.

Position: Secretary

Appointed: 01 April 1998

Martin W.

Position: Director

Appointed: 21 July 1991

Andrew C.

Position: Director

Appointed: 21 October 1994

Resigned: 13 October 2010

Mary C.

Position: Secretary

Appointed: 21 July 1991

Resigned: 01 April 1998

Francis C.

Position: Director

Appointed: 21 July 1991

Resigned: 31 March 1998

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Martin W. This PSC and has 75,01-100% shares.

Martin W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-44 215	-55 808	-55 277	-48 071	-42 583

Balance Sheet
Cash Bank In Hand	4	4	119	119	760
Current Assets	29 676	22 982	33 558	9 612	25 372	20 787	25 419	71 283	38 838	30 756	45 604	10 605
Debtors	1 957	1 983	7 201	126
Net Assets Liabilities Including Pension Asset Liability	-44 215	-55 808	-55 277
Stocks Inventory	27 715	20 995	26 238	9 367	24 612
Tangible Fixed Assets	5 464	4 540	3 502	2 664	1 987

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-44 315	-55 908	-55 377	-48 171	-42 683
Shareholder Funds	-44 215	-55 808	-55 277	-48 071	-42 583

Other
Creditors					69 942	69 434	70 498	115 108	76 350	53 012	71 250	38 093
Creditors Due After One Year	26 633	15 255
Creditors Due Within One Year	52 722	68 075	92 337	60 347	69 942
Fixed Assets					1 987	1 553	1 336	1 069	859	692	559	453
Net Current Assets Liabilities	-23 046	-45 093	-58 779	-50 735	-44 570	-48 647	-45 079	-43 825	-37 512	-22 256	-25 646	-27 488
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		379
Tangible Fixed Assets Cost Or Valuation	80 368	80 747	80 747	80 747
Tangible Fixed Assets Depreciation	74 904	76 207	77 245	78 083	78 760
Tangible Fixed Assets Depreciation Charged In Period		1 303	1 038	838	677
Total Assets Less Current Liabilities	-17 582	-40 553	-55 277	-48 071	-42 583	-47 094	-43 743	-42 756	-36 653	-21 564	-25 087	-27 035

Transport Operator Data

Lyons Farm
Address	Adversane Lane , Adversane
City	Billingshurst
Post code	RH14 9EG
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to Wed, 31st Jan 2024 filed on: 13th, February 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to Wed, 31st Jan 2024 filed on: 13th, February 2024	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, October 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 3rd, October 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 26th, August 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 25th, September 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 2nd, July 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 3rd, July 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 4th, September 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 19th, July 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 22nd, July 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 28th, August 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 20th, August 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 5th, July 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 21st, July 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 14th, September 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 16th, September 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 6th, August 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 13th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 13th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 4th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 4th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 16th, August 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 16th, August 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 20th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 20th, October 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 2003 filed on: 16th, August 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 2003 filed on: 16th, August 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 2002 filed on: 8th, August 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 2002 filed on: 8th, August 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 18th, December 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 18th, December 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2000 filed on: 21st, December 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2000 filed on: 21st, December 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 1999 filed on: 4th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 1999 filed on: 4th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 31st Mar 1998 filed on: 24th, September 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 31st Mar 1998 filed on: 24th, September 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 1997 filed on: 23rd, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 1997 filed on: 23rd, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 1996 filed on: 27th, January 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 1996 filed on: 27th, January 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 1995 filed on: 30th, January 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 1995 filed on: 30th, January 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 1994 filed on: 30th, January 1995	accounts
AA	Small-sized company accounts made up to Thu, 31st Mar 1994 filed on: 30th, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st Mar 1993 filed on: 1st, February 1994	accounts
AA	Small-sized company accounts made up to Wed, 31st Mar 1993 filed on: 1st, February 1994	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 31st Mar 1992 filed on: 2nd, February 1993	accounts
AA	Small-sized company accounts made up to Tue, 31st Mar 1992 filed on: 2nd, February 1993	accounts	Free Download
AA	Full accounts for the period ending Sun, 31st Mar 1991 filed on: 20th, October 1992	accounts	Free Download
AA	Full accounts for the period ending Sun, 31st Mar 1991 filed on: 20th, October 1992	accounts
AA	Small-sized company accounts made up to Sat, 31st Mar 1990 filed on: 7th, June 1991	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 31st Mar 1990 filed on: 7th, June 1991	accounts
225(1)	Accounting reference date shortened from 30/04 to 31/03 filed on: 6th, April 1990	accounts	Free Download
225(1)	Accounting reference date shortened from 30/04 to 31/03 filed on: 6th, April 1990	accounts
AA	Small-sized company accounts made up to Fri, 31st Mar 1989 filed on: 12th, March 1990	accounts	Free Download
AA	Small-sized company accounts made up to Fri, 31st Mar 1989 filed on: 12th, March 1990	accounts
224	Accounting reference date notified as 30/04 filed on: 16th, March 1988	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 16th, March 1988	accounts

Malvin Limited LITTLEHAMPTON

Malvin Limited Address / Contact

Company Information / Profile

Company staff

Martin W.

Martin W.

Andrew C.

Mary C.

Francis C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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