J Mallard started in year 2014 as Private Limited Company with registration number 09300074. The J Mallard company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hyde at 11 Brabyns Road. Postal code: SK14 5EE.
The firm has one director. John M., appointed on 7 November 2014. 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 | 11 Brabyns Road |
| Office Address2 | Gee Cross |
| Town | Hyde |
| Post code | SK14 5EE |
| Country of origin | United Kingdom |
| Registration Number | 09300074 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 921 | 1 446 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 620 | 7 670 | ||||||
| Cash Bank On Hand | 7 670 | 19 024 | 16 022 | 21 353 | 13 274 | 28 198 | 10 004 | |
| Current Assets | 19 024 | 16 792 | 22 213 | 13 877 | 29 491 | 10 800 | ||
| Property Plant Equipment | 302 | 150 | ||||||
| Tangible Fixed Assets | 454 | 302 | ||||||
| Total Inventories | 770 | 860 | 603 | 1 293 | 796 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 920 | 1 445 | ||||||
| Shareholder Funds | 921 | 1 446 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 456 | 606 | 606 | 606 | 606 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 526 | 15 199 | 6 449 | 9 147 | 3 124 | 25 989 | 5 199 | |
| Creditors Due Within One Year | 11 153 | 6 526 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 150 | ||||||
| Net Current Assets Liabilities | 467 | 1 144 | 3 825 | 10 343 | 13 066 | 10 753 | 3 502 | 5 601 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 1 857 | 10 243 | 932 | 4 519 | 147 | 21 532 | 954 | |
| Other Taxation Social Security Payable | 4 669 | 4 956 | 5 517 | 4 628 | 2 977 | 4 457 | 4 245 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 606 | 606 | 606 | 606 | 606 | 606 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 606 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 606 | |||||||
| Tangible Fixed Assets Depreciation | 152 | 304 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | 152 | ||||||
| Total Assets Less Current Liabilities | 921 | 1 446 | 3 975 | 10 343 | 13 066 | 10 753 | 3 502 | 5 601 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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