Company information:
Malachite Associates Limited (No: 08704096)
Address: 4A CHURCH STREET, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 7AA, ENGLAND
Status: Active
Incorporated: 24-Sep-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 20-Sep-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: PATRICK JAMES ( DOB: Apr-1968 From: Sep-2013 )
Current Director: PATRICK JAMES ( DOB: Apr-1968 From: Sep-2013 )
Current Director: GARY RAYMOND LEWY ( DOB: Nov-1967 From: Mar-2016 )
Current Director: EDWARD STEPHEN LEWY ( DOB: Oct-1998 From: Sep-2022 )
Resigned Director: PAMELA DORRINGTON ( DOB: Apr-1948 From: Dec-2014 To: Feb-2022 )
Persons of Significant Control:
Mr Patrick James, 4a Church Street, Market Harborough, Leicestershire, LE16 7AA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-09-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 19,119 | 27,672 | 14,228 | 10,582 | 29,366 | 48,770 | 0.0,19119.0,27672.0,14228.0,10582.0,29366.0,48770.0 | |
Fixed assets / Property, plant and equipment | 19,119 | 27,672 | 14,228 | 10,582 | 29,366 | 48,770 | 0.0,19119.0,27672.0,14228.0,10582.0,29366.0,48770.0 | |
Current assets | 51,143 | 94,083 | 156,906 | 364,178 | 1,532,492 | 3,641,596 | 402,173 | 51143.0,94083.0,156906.0,364178.0,1532492.0,3641596.0,402173.0 |
Current assets / Total inventories | 27,959 | 52,440 | 27959.0,0.0,52440.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 22,588 | 81,288 | 104,466 | 296,903 | 1,454,243 | 3,615,689 | 359,733 | 22588.0,81288.0,104466.0,296903.0,1454243.0,3615689.0,359733.0 |
Current assets / Cash at bank and on hand | 596 | 12,795 | 67,275 | 78,249 | 25,907 | 42,440 | 596.0,12795.0,0.0,67275.0,78249.0,25907.0,42440.0 | |
Net current assets (liabilities) | 20,939 | 11,678 | 10,350 | 21,573 | 58,190 | -261 | -29,126 | 20939.0,11678.0,10350.0,21573.0,58190.0,-261.0,-29126.0 |
Total assets less current liabilities | 20,939 | 30,797 | 38,022 | 35,801 | 68,772 | 29,105 | 19,644 | 20939.0,30797.0,38022.0,35801.0,68772.0,29105.0,19644.0 |
Creditors | 30,204 | 82,405 | 146,556 | 342,605 | 1,474,302 | 3,641,857 | 431,299 | 30204.0,82405.0,146556.0,342605.0,1474302.0,3641857.0,431299.0 |
Net assets (liabilities) | 20,939 | 30,797 | 33,374 | -16,903 | 29,261 | 122 | 249 | 20939.0,30797.0,33374.0,-16903.0,29261.0,122.0,249.0 |