Founded in 2016, Terry Malloy And Associates, classified under reg no. 09984996 is an active company. Currently registered at 49 Brionne Way GL2 0TW, Gloucester the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 11th August 2017 Terry Malloy And Associates Limited is no longer carrying the name Videofocus.
The firm has 2 directors, namely Ann M., Terence M.. Of them, Terence M. has been with the company the longest, being appointed on 3 February 2016 and Ann M. has been with the company for the least time - from 12 July 2018. Currenlty, the firm lists one former director, whose name is Terence M. and who left the the firm on 12 July 2018. In addition, there is one former secretary - Terence M. who worked with the the firm until 12 July 2018.
Office Address | 49 Brionne Way |
Office Address2 | Longlevens |
Town | Gloucester |
Post code | GL2 0TW |
Country of origin | United Kingdom |
Registration Number | 09984996 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Terry M. This PSC and has 25-50% shares. The second one in the PSC register is Ann M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Terry M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Terry M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ann M.
Notified on | 12 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terry M.
Notified on | 6 April 2016 |
Ceased on | 12 July 2018 |
Nature of control: |
25-50% shares |
Videofocus | August 11, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 | 5 075 | 657 | |
Current Assets | 2 | 5 162 | 657 | 2 384 |
Debtors | 87 | |||
Net Assets Liabilities | 2 | -7 443 | 7 385 | 6 |
Property Plant Equipment | 2 553 | 1 599 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 954 | 1 908 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 15 158 | 8 477 | 1 859 | |
Fixed Assets | 2 553 | 1 599 | 645 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 954 | 954 | ||
Net Current Assets Liabilities | 2 | -9 996 | 7 820 | 525 |
Property Plant Equipment Gross Cost | 3 507 | 3 507 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 507 | |||
Total Assets Less Current Liabilities | 2 | -7 443 | 6 221 | 1 170 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 164 | 1 164 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 13th, June 2023 |
accounts | Free Download (3 pages) |
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