Dt Malin Holdings Limited is a private limited company situated at 3 Lightning Way, West Heath B31 3PH. Its total net worth is estimated to be roughly 100 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 1984-04-09, this 40-year-old company is run by 2 directors and 1 secretary.
Director Tracey M., appointed on 27 February 2008. Director David M., appointed on 27 February 2008.
Moving on to secretaries, we can name: Tracey M., appointed on 27 February 2008.
The company is officially classified as "repair of other equipment" (Standard Industrial Classification: 33190). According to Companies House information there was a change of name on 2013-01-09 and their previous name was Sabre Valves Limited.
The latest confirmation statement was sent on 2022-12-10 and the due date for the next filing is 2023-12-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 Lightning Way |
Town | West Heath |
Post code | B31 3PH |
Country of origin | United Kingdom |
Registration Number | 01807107 |
Date of Incorporation | Mon, 9th Apr 1984 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Tracey M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey M.
Notified on | 24 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 24 November 2016 |
Ceased on | 14 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sabre Valves | January 9, 2013 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 117 665 | 194 020 | 358 374 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 88 028 | 15 988 | 121 310 | 305 186 | 243 917 | 300 909 | 179 164 | 53 346 | ||||
Current Assets | 100 | 117 865 | 202 393 | 368 468 | 388 898 | 430 016 | 619 223 | 753 581 | 789 185 | 751 704 | 724 365 | 701 795 |
Debtors | 117 765 | 202 293 | 335 016 | 300 870 | 414 028 | 497 913 | 448 395 | 545 268 | 450 795 | 545 201 | 648 449 | |
Other Debtors | 8 | 775 | 800 | 120 | 12 170 | 950 | 3 309 | |||||
Property Plant Equipment | 61 070 | 61 070 | 61 070 | |||||||||
Cash Bank In Hand | 0 | 100 | 100 | 33 452 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 200 | 200 | 200 | ||||||||
Profit Loss Account Reserve | 117 465 | 193 820 | 358 174 | |||||||||
Shareholder Funds | 100 | 117 665 | 194 020 | 358 374 | ||||||||
Other | ||||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 070 | |||||||||||
Amounts Owed By Related Parties | 300 862 | 414 028 | 497 138 | 447 595 | 545 148 | 438 625 | 544 251 | 645 140 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 9 737 | 9 807 | 9 236 | 15 757 | ||||||||
Creditors | 10 364 | 13 374 | 12 207 | 18 627 | 12 923 | 12 098 | 12 478 | 2 960 | ||||
Fixed Assets | 61 170 | 61 170 | 61 170 | 100 | ||||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 100 | 117 565 | 193 920 | 358 274 | 378 534 | 416 642 | 607 016 | 734 954 | 776 262 | 739 606 | 711 887 | 698 835 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Other Creditors | 627 | 1 257 | 664 | 425 | 1 337 | 415 | 819 | 694 | ||||
Other Disposals Property Plant Equipment | 61 070 | |||||||||||
Other Taxation Social Security Payable | 2 310 | 2 307 | 18 202 | 11 586 | 11 683 | 11 659 | 2 266 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 61 070 | 61 070 | ||||||||||
Total Assets Less Current Liabilities | 100 | 117 665 | 194 020 | 358 374 | 439 704 | 477 812 | 668 186 | 735 054 | 776 362 | 739 706 | 711 987 | 698 935 |
Accounting Period Subsidiary | 2 012 | 2 013 | 2 014 | 2 015 | ||||||||
Creditors Due Within One Year | 300 | 8 473 | 10 194 | |||||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 200 | 200 | 200 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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