Mallinson Shaw Ltd
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£325,021
Cash
£4,881
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£44,400
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £325,021 | £309,096 | £292,673 | £280,748 | £261,691 | £247,992 | £226,056 | £210,441 | £204,217 | £63,145 | £53,209 | £46,370 | £36,969 | £30,123 | £21,456 | £12,017 | £5,079 |
| Equity | — | — | — | — | £261,691 | £247,992 | £226,056 | £210,441 | £204,217 | £63,145 | £53,209 | £46,370 | £36,969 | £30,123 | £21,456 | £12,017 | £5,079 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £239,244 | £239,672 | £240,147 |
| Property, plant & equipment | £434,399 | £434,568 | £434,756 | £434,965 | £435,197 | £435,455 | £435,741 | £436,059 | £403,534 | £239,321 | £239,757 | £240,242 | £240,780 | £238,859 | £239,244 | £239,672 | £240,147 |
| Current assets | — | — | — | — | — | £11,048 | £2,633 | £3,913 | £5,168 | — | — | — | £1,276 | £5,586 | £4,641 | £11,871 | £6,825 |
| Cash at bank | £4,881 | £11,721 | £6,899 | £15,340 | £18,032 | £9,602 | £1,416 | £2,127 | £5,168 | £4,400 | £1,771 | £3,407 | £676 | £5,586 | £4,601 | £11,871 | £6,782 |
| Debtors | — | — | — | — | — | £1,446 | £1,217 | £1,786 | £0 | — | — | — | £600 | £0 | £40 | £0 | £43 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £44,400 | £56,922 | £59,050 | £71,029 | £81,860 | £78,661 | — | — | — | — | £58,241 | £58,873 | £57,588 | £58,553 | — | — | — |
| Creditors after one year | £38,094 | £48,506 | £58,167 | £66,763 | £77,913 | £88,085 | — | — | — | — | £130,078 | £138,406 | £147,499 | £155,769 | — | — | — |
| Provisions | — | — | — | — | — | — | £31,819 | £31,879 | £32,921 | £0 | — | — | — | — | — | — | — |
| Net current assets | −£39,519 | −£45,201 | −£52,151 | −£55,689 | −£63,828 | −£67,613 | −£82,972 | −£89,951 | −£53,735 | −£54,617 | −£56,470 | −£55,466 | −£56,312 | −£52,967 | −£54,662 | −£57,173 | −£59,068 |
| Assets less current liabilities | £394,880 | £389,367 | £382,605 | £379,276 | £371,369 | £367,842 | £352,769 | £346,108 | £349,799 | £184,704 | £183,287 | £184,776 | £184,468 | £185,892 | £184,582 | £182,499 | £181,079 |
| People | |||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2008-08-29
All monies
Outstanding