Mallett & Winstanley Limited is a private limited company that can be found at 14 The Centre, Higher Folds, Leigh WN7 2XY. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-13, this 4-year-old company is run by 1 director.
Director Lynn W., appointed on 13 June 2019.
The company is classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was filed on 2023-06-12 and the date for the subsequent filing is 2024-06-26. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 14 The Centre |
| Office Address2 | Higher Folds |
| Town | Leigh |
| Post code | WN7 2XY |
| Country of origin | United Kingdom |
| Registration Number | 12049050 |
| Date of Incorporation | Thu, 13th Jun 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 5 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 | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2019
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Lynn W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rex M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lynn W.
| Notified on | 28 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rex M.
| Notified on | 13 June 2019 |
| Ceased on | 7 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 094 | 12 335 | 21 408 |
| Current Assets | 63 800 | 33 757 | 42 152 |
| Debtors | 1 961 | 4 107 | 2 286 |
| Other Debtors | 1 961 | ||
| Property Plant Equipment | 9 014 | 8 722 | 7 007 |
| Total Inventories | 16 745 | 17 315 | 18 458 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 414 | 4 520 | 6 235 |
| Average Number Employees During Period | 6 | 6 | 6 |
| Corporation Tax Recoverable | 1 657 | ||
| Creditors | 58 920 | 34 697 | 38 554 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 115 | 59 | |
| Disposals Property Plant Equipment | 1 697 | 395 | |
| Fixed Assets | 16 214 | 14 122 | 10 607 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 529 | 2 165 | 1 715 |
| Intangible Assets | 7 200 | 5 400 | 3 600 |
| Intangible Assets Gross Cost | 9 000 | 9 000 | |
| Net Current Assets Liabilities | 4 880 | -940 | 3 598 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 43 724 | 30 435 | 32 780 |
| Other Taxation Social Security Payable | 13 597 | 1 172 | 5 313 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 961 | 2 450 | 2 286 |
| Property Plant Equipment Gross Cost | 11 428 | 13 242 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 125 | 2 209 | |
| Total Assets Less Current Liabilities | 21 094 | 13 182 | 14 205 |
| Trade Creditors Trade Payables | 1 599 | 3 090 | 461 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th June 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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