Founded in 2016, Mallinson Wealth Management, classified under reg no. 10033710 is an active company. Currently registered at 22 Ashford Road S18 8RQ, Dronfield the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sally M., appointed on 1 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Ashford Road |
| Office Address2 | Dronfield Woodhouse |
| Town | Dronfield |
| Post code | S18 8RQ |
| Country of origin | United Kingdom |
| Registration Number | 10033710 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Sally M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Current Assets | 26 757 | 95 465 | 105 947 | 132 622 | 86 404 | |
| Net Assets Liabilities | 61 296 | 111 210 | 127 448 | 137 570 | 93 466 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 33 110 | 42 643 | 58 901 | 78 201 | 47 959 | |
| Amount Specific Advance Or Credit Made In Period Directors | 89 720 | 98 469 | 275 539 | 83 402 | 48 070 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 122 830 | 22 716 | 259 281 | 64 102 | 78 312 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 12 582 | 1 582 | 1 704 | 1 836 | |
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | |
| Creditors | 51 162 | 16 946 | 16 029 | 33 272 | 25 623 | |
| Fixed Assets | 87 141 | 45 273 | 39 112 | 39 924 | 34 521 | |
| Net Current Assets Liabilities | -24 405 | 78 519 | 89 918 | 99 350 | 60 781 | |
| Total Assets Less Current Liabilities | 62 736 | 123 792 | 129 030 | 139 274 | 95 302 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-28 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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