Mallwood Roofing started in year 2009 as Private Limited Company with registration number 06838952. The Mallwood Roofing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bournemouth at 712 Wimborne Road. Postal code: BH9 2EG.
There is a single director in the firm at the moment - Matthew W., appointed on 3 April 2023. In addition, a secretary was appointed - Arthur W., appointed on 6 March 2009. As of 19 April 2024, there were 4 ex directors - Kevin W., Matthew W. and others listed below. There were no ex secretaries.
| Office Address | 712 Wimborne Road |
| Office Address2 | Winton |
| Town | Bournemouth |
| Post code | BH9 2EG |
| Country of origin | United Kingdom |
| Registration Number | 06838952 |
| Date of Incorporation | Fri, 6th Mar 2009 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 03 April 2023
Position: Secretary
Appointed: 06 March 2009
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Arthur W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew W. This PSC has significiant influence or control over the company,. The third one is Arthur W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Arthur W.
| Notified on | 5 July 2023 |
| Nature of control: |
75,01-100% shares |
Matthew W.
| Notified on | 3 April 2023 |
| Nature of control: |
significiant influence or control |
Arthur W.
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 115 581 | 98 803 |
| Current Assets | 276 444 | 199 644 |
| Debtors | 135 863 | 91 841 |
| Net Assets Liabilities | 173 265 | 135 249 |
| Property Plant Equipment | 17 351 | 23 498 |
| Total Inventories | 25 000 | 9 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 544 | 35 359 |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 78 030 | 55 393 |
| Fixed Assets | 17 351 | 23 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 815 | |
| Net Current Assets Liabilities | 198 414 | 144 251 |
| Property Plant Equipment Gross Cost | 46 895 | 58 857 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 962 | |
| Total Assets Less Current Liabilities | 215 765 | 167 749 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Wed, 20th Mar 2024. New Address: Unit 15B Stanley Green Crescent Poole Dorset BH15 3th. Previous address: 712 Wimborne Road Winton Bournemouth Dorset BH9 2EG filed on: 20th, March 2024 |
address | Free Download (1 page) |
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