Company information:
Mallyville Limited (No: 06210013)
Address: IAN WOODWARD ACCOUNTANCY LTD, 57 HIGH STREET, ROWLEY REGIS, WEST MIDLANDS, B65 0EH, ENGLAND
Status: Active
Incorporated: 04-Dec-2007
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: ANDREW JOHN MALCOLM ( DOB: Feb-1968 From: Sep-2019 )
Current Director: JAMIE ROBERT MALCOLM ( DOB: Dec-1988 From: Apr-2007 )
Resigned Director: HANOVER DIRECTORS LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Secretary: IAN FRANCIS WOODWARD ( DOB: Mar-1977 From: Apr-2007 To: Mar-2010 )
Persons of Significant Control:
Mr Jamie Robert Malcolm, IAN WOODWARD ACCOUNTANCY LTD, 57 High Street, Rowley Regis, West Midlands, B65 0EH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 9,077 | 20,338 | 5,307 | 37,054 | 71,435 | 67,225 | 65,218 | 9077.0,20338.0,5307.0,37054.0,71435.0,67225.0,65218.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 5,840 | 4,870 | 144 | 0.0,5840.0,0.0,0.0,0.0,4870.0,144.0 | ||||
Net current assets (liabilities) | 8,327 | 11,413 | 810 | 5,452 | 9,220 | 641 | 9,042 | 8327.0,11413.0,810.0,5452.0,9220.0,641.0,9042.0 |
Total assets less current liabilities | 8,327 | 11,413 | 15,718 | 18,674 | 19,798 | 20,718 | 25,104 | 8327.0,11413.0,15718.0,18674.0,19798.0,20718.0,25104.0 |
Accrued liabilities, not expressed within creditors subtotal | 10 | 250 | 300 | 1,500 | 1,500 | 1,500 | 2,000 | 10.0,250.0,300.0,1500.0,1500.0,1500.0,2000.0 |
Net assets (liabilities) | 8,317 | 11,163 | 15,418 | 17,174 | 18,298 | 19,218 | 23,104 | 8317.0,11163.0,15418.0,17174.0,18298.0,19218.0,23104.0 |
Equity / share capital and reserves | 8,317 | 11,163 | 15,418 | 17,174 | 18,298 | 19,218 | 23,104 | 8317.0,11163.0,15418.0,17174.0,18298.0,19218.0,23104.0 |