{ "company_number": "07053534", "name": "Mallett Transport Services Limited", "url": "/company/07053534", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-10-22", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1596565, "url": "/address/1596565", "line1": "30A ST. JOHNS CRESCENT", "line2": "ROGERSTONE", "post_town": "NEWPORT", "county": "GWENT", "country": "", "postcode": "NP10 9EY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07053534", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07053534/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "391202.00", "debtors": "667463.00", "cash_bank_in_hand": "265514.00", "current_assets": "932977.00", "creditors_due_within_one_year": "380233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "552744.00", "total_assets_less_current_liabilities": "943946.00", "net_assets_liabilities": "772506.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "772504.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07053534/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "446411.00", "debtors": "645234.00", "cash_bank_in_hand": "422072.00", "current_assets": "1067306.00", "creditors_due_within_one_year": "441861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "625445.00", "total_assets_less_current_liabilities": "1071856.00", "net_assets_liabilities": "792030.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "792028.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07053534/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "624333.00", "debtors": "703254.00", "cash_bank_in_hand": "409362.00", "current_assets": "1112616.00", "creditors_due_within_one_year": "494837.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "617779.00", "total_assets_less_current_liabilities": "1242112.00", "net_assets_liabilities": "848542.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "848540.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07053534/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "752333.00", "debtors": "681648.00", "cash_bank_in_hand": "299382.00", "current_assets": "981030.00", "creditors_due_within_one_year": "423470.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "557560.00", "total_assets_less_current_liabilities": "1309893.00", "net_assets_liabilities": "741051.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "741049.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07053534/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "336230.00", "debtors": "456512.00", "cash_bank_in_hand": "243867.00", "current_assets": "700379.00", "creditors_due_within_one_year": "341262.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "359117.00", "total_assets_less_current_liabilities": "695347.00", "net_assets_liabilities": "457290.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "457288.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/07053534/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "278076.00", "debtors": "361815.00", "cash_bank_in_hand": "137317.00", "current_assets": "499132.00", "creditors_due_within_one_year": "305699.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193433.00", "total_assets_less_current_liabilities": "471509.00", "net_assets_liabilities": "312901.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "312899.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07053534/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "315406.00", "debtors": "433491.00", "cash_bank_in_hand": "68250.00", "current_assets": "501741.00", "creditors_due_within_one_year": "340341.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "161400.00", "total_assets_less_current_liabilities": "476806.00", "net_assets_liabilities": "277136.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "277134.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/07053534/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "334503.00", "debtors": "414088.00", "cash_bank_in_hand": "91354.00", "current_assets": "505442.00", "creditors_due_within_one_year": "344985.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160457.00", "total_assets_less_current_liabilities": "494960.00", "net_assets_liabilities": "252327.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "252325.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07053534/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "271605.00", "debtors": "319639.00", "cash_bank_in_hand": "68109.00", "current_assets": "387748.00", "creditors_due_within_one_year": "261042.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126706.00", "total_assets_less_current_liabilities": "398311.00", "net_assets_liabilities": "187589.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "187587.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07053534/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "251598.00", "debtors": "242229.00", "cash_bank_in_hand": "52462.00", "current_assets": "294691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79423.00", "total_assets_less_current_liabilities": "331021.00", "net_assets_liabilities": "124844.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "124842.00", "shareholder_funds": "124844.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07053534/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166909.00", "debtors": "255091.00", "cash_bank_in_hand": "51586.00", "current_assets": "306677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54583.00", "total_assets_less_current_liabilities": "221492.00", "net_assets_liabilities": "85554.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "85552.00", "shareholder_funds": "85554.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/07053534/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79566.00", "debtors": "149646.00", "cash_bank_in_hand": "32963.00", "current_assets": "182609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-231.00", "total_assets_less_current_liabilities": "79335.00", "net_assets_liabilities": "26744.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "26742.00", "shareholder_funds": "26744.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/07053534/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53401.00", "debtors": "195269.00", "cash_bank_in_hand": "42676.00", "current_assets": "237945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10226.00", "total_assets_less_current_liabilities": "43175.00", "net_assets_liabilities": "21568.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "21566.00", "shareholder_funds": "21568.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/07053534/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40577.00", "debtors": "185017.00", "cash_bank_in_hand": "59362.00", "current_assets": "244379.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8155.00", "total_assets_less_current_liabilities": "32422.00", "net_assets_liabilities": "21330.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "21328.00", "shareholder_funds": "21330.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/07053534/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Mallett Transport Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19087.00", "debtors": "111983.00", "cash_bank_in_hand": "42316.00", "current_assets": "154299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4983.00", "total_assets_less_current_liabilities": "14104.00", "net_assets_liabilities": "14104.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "14102.00", "shareholder_funds": "14104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07053534/filing-history" }, "confirmation_statement": { "next_due": "2027-05-06", "last_made_up": "2026-04-22" }, "officers": [], "psc": [ { "name": "Mrs Jane Marie Mallett", "kind": "individual-person-with-significant-control", "person_url": "/person/2189907", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Steven John Mallett", "kind": "individual-person-with-significant-control", "person_url": "/person/4818680", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }