Founded in 2009, Mallory ( Leicester), classified under reg no. 06807775 is an active company. Currently registered at 2 Merus Court LE19 1RJ, Leicester the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2015-01-08 Mallory ( Leicester) Ltd is no longer carrying the name Measom Brown.
The company has 2 directors, namely Sally T., Robert T.. Of them, Robert T. has been with the company the longest, being appointed on 6 February 2009 and Sally T. has been with the company for the least time - from 24 April 2015. As of 25 April 2024, there were 3 ex directors - Nicholas M., Anthony B. and others listed below. There were no ex secretaries.
Office Address | 2 Merus Court |
Office Address2 | Meridian Business Park |
Town | Leicester |
Post code | LE19 1RJ |
Country of origin | United Kingdom |
Registration Number | 06807775 |
Date of Incorporation | Mon, 2nd Feb 2009 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is M T Holdings (Leicester) Ltd from Leicester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
M T Holdings (Leicester) Ltd
2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ, England
Legal authority | English Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 8346639 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Measom Brown | January 8, 2015 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 150 683 | 520 548 | 345 167 |
Current Assets | 613 445 | 777 130 | 805 001 |
Debtors | 462 762 | 256 582 | 459 834 |
Net Assets Liabilities | 286 708 | 297 883 | 416 468 |
Other Debtors | 6 834 | 12 741 | 21 909 |
Property Plant Equipment | 12 494 | 21 964 | |
Other | |||
Accrued Liabilities Deferred Income | 16 537 | 15 141 | 12 927 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 824 | 48 318 | 59 303 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 949 | ||
Amounts Owed By Group Undertakings | 183 565 | 10 268 | 10 268 |
Amounts Owed To Group Undertakings | 14 206 | 185 206 | 191 206 |
Average Number Employees During Period | 9 | 7 | 7 |
Balances Amounts Owed To Related Parties | 185 206 | 191 206 | |
Corporation Tax Payable | 26 893 | 44 349 | 16 971 |
Creditors | 20 767 | 15 883 | 406 324 |
Current Tax For Period | 26 893 | 44 349 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 374 | -2 374 | |
Finance Lease Liabilities Present Value Total | 4 885 | 4 885 | 15 883 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 494 | 10 985 | |
Net Current Assets Liabilities | 297 355 | 313 766 | 398 677 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 20 767 | 15 883 | 129 255 |
Other Taxation Social Security Payable | 15 435 | 2 927 | 5 767 |
Par Value Share | 1 | 1 | |
Payments Received On Account | 39 459 | 39 459 | |
Prepayments Accrued Income | 12 662 | ||
Property Plant Equipment Gross Cost | 48 318 | 48 318 | 81 267 |
Provisions For Liabilities Balance Sheet Subtotal | 2 374 | 4 173 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 519 | 41 975 | |
Total Assets Less Current Liabilities | 309 849 | 313 766 | 420 641 |
Trade Creditors Trade Payables | 36 910 | 42 951 | 34 315 |
Trade Debtors Trade Receivables | 272 363 | 233 573 | 414 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-02 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
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