Founded in 2016, John W Malcolm, classified under reg no. 10314797 is an active company. Currently registered at 16 Bond Street, WF1 2QP, Wakefield, the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. John M., appointed on 5 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Bond Street, |
| Town | Wakefield, |
| Post code | WF1 2QP |
| Country of origin | United Kingdom |
| Registration Number | 10314797 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 05 August 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 861 | ||||||
| Balance Sheet | |||||||
| Current Assets | 41 332 | 38 723 | 32 111 | 56 699 | 57 867 | 72 065 | 76 833 |
| Net Assets Liabilities | 11 861 | 8 036 | 4 671 | 5 448 | 5 058 | 3 571 | 5 020 |
| Net Assets Liabilities Including Pension Asset Liability | 11 861 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 861 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 30 371 | 31 387 | 28 040 | 51 751 | 53 209 | 68 794 | 72 063 |
| Fixed Assets | 900 | 700 | 600 | 500 | 400 | 300 | 250 |
| Net Current Assets Liabilities | 10 961 | 7 336 | 4 071 | 4 948 | 4 658 | 72 065 | 76 833 |
| Total Assets Less Current Liabilities | 11 861 | 8 036 | 4 671 | 5 448 | 58 267 | 72 365 | 77 083 |
| Creditors Due Within One Year | 30 371 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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