Mallinson Properties Limited is a private limited company registered at Claycliffe Road, Barugh Green, Barnsley S75 1LR. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors.
Director Stephen M., appointed on 06 April 2017. Director Rachel M., appointed on 06 April 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-04-05 and the date for the following filing is 2024-04-19. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Claycliffe Road |
| Office Address2 | Barugh Green |
| Town | Barnsley |
| Post code | S75 1LR |
| Country of origin | United Kingdom |
| Registration Number | 10712675 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Ken Mallinson & Sons Holdings Limited from Barnsley, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Ken Mallinson & Sons Holdings Limited
Claycliffe Road Barugh Green, Barnsley, S75 1LR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Companies Registry |
| Registration number | 10709291 |
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 109 820 | 53 524 | 85 445 | 56 150 |
| Current Assets | 100 | 124 820 | 68 524 | 160 445 | 303 773 |
| Debtors | 15 000 | 15 000 | 75 000 | 247 623 | |
| Net Assets Liabilities | 100 | 86 635 | 206 491 | 322 050 | 453 634 |
| Other Debtors | 30 000 | 247 623 | |||
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 150 463 | ||||
| Bank Borrowings | 770 000 | 731 742 | 706 798 | 667 733 | |
| Bank Borrowings Overdrafts | 732 500 | 694 242 | 669 298 | 630 233 | |
| Creditors | 917 200 | 756 237 | 731 293 | 739 852 | |
| Investment Property | 1 150 463 | 1 150 463 | 1 150 463 | 1 150 463 | |
| Investment Property Fair Value Model | 1 150 463 | 1 150 463 | 1 150 463 | ||
| Net Current Assets Liabilities | 100 | -146 628 | -187 735 | -97 120 | 43 023 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 184 700 | 61 995 | 61 995 | 109 619 | |
| Other Taxation Social Security Payable | 27 798 | 7 500 | 18 706 | 11 250 | |
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 100 | 1 003 835 | 962 728 | 1 053 343 | 1 193 486 |
| Trade Debtors Trade Receivables | 15 000 | 15 000 | 45 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st August 2022 filed on: 7th, June 2023 |
accounts | Free Download (7 pages) |
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