Malcolm V. Lelliott Limited

Active04796934 Private limited company
Incorporated
12 June 2003 (23 years)
Industry
Architectural activities (71111)
Directors
Christopher Vere Lelliott
Owned by
Christopher Vere Lelliott
Accounts type
Total exemption full
Region
South East
Address
19 Church Street
Godalming
Surrey
GU7 1EL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Lelliott, Christopher Vere
Director · Appointed 16 September 2004
British
Born February 1978 (48)
Director · Appointed 12 June 2003
British
Born April 1946 (80)
Officer history (3 former)
15 January 2018
Resigned Lelliott, Barry Keith as Director
15 January 2018
Resigned Lelliott, Barry Keith as Secretary
16 September 2004
Appointed Lelliott, Christopher Vere as Director
8 September 2003
Appointed Lelliott, Barry Keith as Director
8 September 2003
Resigned Lelliott, Moira Irene as Director
12 June 2003
Appointed Lelliott, Malcolm Vere as Director
12 June 2003
Appointed Lelliott, Moira Irene as Director
12 June 2003
Appointed Lelliott, Barry Keith as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Christopher Vere Lelliott
Individual · Notified 15 January 2018
Owns 25–50% of shares
British
Born February 1978 (48)
Former controllers (2)
1 July 2018
Ceased Malcolm Vere Lelliott — Owns 25–50% of shares
13 June 2018
Ceased Malcolm Vere Lelliott — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£377,129
Cash
£103,846
Employees
5
Debt Ratio
11%

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £332,294 £345,592 £366,602 £353,982 £358,492 £364,307 £377,129
Balance sheet detail
2025202420232022202120202019
Fixed Assets£25,478£12,720£16,493£20,257£7,677£4,552£5,422
Current Assets£398,080£403,283£417,390£414,705£425,585£443,063£407,198
Debtors£294,234£292,725£270,223£262,721£188,104£195,948£172,190
Cash£103,846£110,558£147,167£151,984£237,481£247,115£235,008
Creditors (< 1 year)£72,257£77,131£65,201£101,159£79,296
Net Current Assets£354,372£354,767£345,133£337,574£360,384£341,904£327,902
Net Assets£377,129£364,307£358,492£353,982£366,602£345,592£332,294
Shareholder Funds£353,982£366,602£345,592£332,294

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Total exemption full accounts30 September 2025
3 March 2026Confirmation statement with no updates1 March 2026
18 March 2025Total exemption full accounts30 September 2024
3 March 2025Confirmation statement with no updates1 March 2025
18 September 2024Change of details for a person with significant control
Show all recent filings

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