MALCOLM SERVICES LIMITED

Company number 12028774 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 Total assets 2020: £6,333 Total assets 2021: £50,234 Total assets 2022: £46,101 Total assets 2023: £38,089 Total assets 2024: £30,751 Total assets 2025: £25,754 Total assets Net assets 2020: £260 Net assets 2021: -£366 Net assets 2024: -£6,102 Net assets 2025: -£7,103 Net assets Total liabilities 2020: -£5,593 Total liabilities 2021: -£43,333 Total liabilities 2022: -£41,004 Total liabilities 2023: -£36,133 Total liabilities 2024: -£31,261 Total liabilities 2025: -£26,389 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £25,754 -£26,389 -£7,103 1
2024-06-30 £30,751 -£31,261 -£6,102 1
2023-06-30 £38,089 -£36,133
2022-06-30 £46,101 -£41,004
2021-06-30 £50,234 -£43,333 -£366
2020-06-30 £6,333 -£5,593 £260

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.