Founded in 2017, Malling Axe Homes, classified under reg no. 10599250 is an active company. Currently registered at Crozier Jones DN1 2HJ, Doncaster the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - Christine F., appointed on 3 February 2017. In addition, a secretary was appointed - Christine F., appointed on 3 February 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crozier Jones |
Office Address2 | 9-13 Thorne Road |
Town | Doncaster |
Post code | DN1 2HJ |
Country of origin | United Kingdom |
Registration Number | 10599250 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Christine F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine F.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 535 | 15 376 | 19 232 | 17 138 | 12 018 | 27 317 |
Current Assets | 48 730 | 38 701 | 33 824 | 41 202 | 12 686 | 28 505 |
Debtors | 7 195 | 23 325 | 14 593 | 24 065 | 668 | 1 188 |
Net Assets Liabilities | 9 908 | 46 350 | 44 079 | 31 733 | 26 768 | 50 864 |
Other Debtors | 6 700 | 11 325 | 14 400 | 22 201 | ||
Property Plant Equipment | 562 | 421 | 316 | 237 | 178 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 328 | 433 | 512 | 571 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 68 167 | 104 820 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | |||||
Amounts Owed To Related Parties | 57 291 | 4 401 | 10 565 | 9 868 | 30 360 | 31 704 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 60 075 | 60 075 | 60 075 | 76 613 | 137 224 | 60 887 |
Creditors | 60 075 | 60 075 | 60 075 | 76 613 | 137 224 | 60 887 |
Disposals Investment Property Fair Value Model | -80 000 | |||||
Fixed Assets | 85 000 | 85 562 | 85 421 | 80 316 | 185 057 | 125 178 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 833 | -5 000 | 20 180 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 141 | 105 | 79 | 59 | |
Investment Property | 85 000 | 85 000 | 85 000 | 80 000 | 184 820 | 125 000 |
Investment Property Fair Value Model | 85 000 | 85 000 | 85 000 | 80 000 | 184 820 | 125 000 |
Net Current Assets Liabilities | -12 155 | 23 832 | 21 675 | 30 338 | -18 772 | -9 559 |
Prepayments | 668 | |||||
Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | 749 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 862 | 2 969 | 2 942 | 2 308 | 2 293 | 3 868 |
Total Assets Less Current Liabilities | 72 845 | 109 394 | 107 096 | 110 654 | 166 285 | 115 619 |
Total Borrowings | 60 075 | 60 075 | 60 075 | 76 613 | 137 224 | 60 887 |
Trade Debtors Trade Receivables | 392 | 12 000 | 192 | 1 188 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-19 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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