Malvin started in year 1988 as Private Limited Company with registration number 02218724. The Malvin company has been functioning successfully for 37 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.
| Office Address | 41b Beach Road |
| Town | Littlehampton |
| Post code | BN17 5JA |
| Country of origin | United Kingdom |
| 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 | 37 years old |
| Account next due date | Tue, 31st Dec 2024 (195 days after) |
| 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 |
Position: Secretary
Appointed: 01 April 1998
Position: Director
Appointed: 21 July 1991
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 |
| 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 | 2024-01-31 |
| 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 | 6 100 |
| 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 | 41 152 | ||||
| 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 | -35 052 |
| 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 | -35 052 |
| Lyons Farm | |
|---|---|
| Address | Adversane Lane , Adversane |
| City | Billingshurst |
| Post code | RH14 9EG |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Jan 2024 filed on: 2nd, May 2024 |
accounts | Free Download (5 pages) |
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