Angell Mallinder Limited in Loughborough, LE12 8PY

Description

Data updated on: 01-11-2023

Angell Mallinder Limited may be reached at 6 High Street, Barrow Upon Soar in Loughborough. Its postal code is LE12 8PY. Angell Mallinder has been actively competing on the British market for the last fifteen years. Its reg. no. is 06818411. The company's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Paul S. and Michael A. are registered as the enterprise's directors and have been managing the firm since September 2010. To support the directors in their duties, this specific firm has been using the skills of Tracy W. as a secretary since 2017.

Executives who control the firm include: Michael A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214 030	200 527	228 276	268 914	225 059	285 870

Balance Sheet
Cash Bank In Hand	137 355	135 362	174 178	236 105	176 990	179 662
Current Assets	158 053	139 183	183 231	240 346	181 942	289 066
Debtors	20 698	3 821	9 053	4 240	4 952	9 404
Intangible Fixed Assets	80 000	70 000	60 000	50 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	214 030	200 527	228 276	268 914	225 059	285 870
Tangible Fixed Assets	17 374	17 718	27 265	28 099	26 422	25 293

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	204 030	190 527	218 276	258 914	215 059	275 870
Shareholder Funds	214 030	200 527	228 276	268 914	225 059	285 870

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 397	26 374
Fixed Assets	97 374	87 718	87 265	78 099	66 422	55 293
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000	60 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	116 656	112 809	141 011	190 815	158 637	230 577
Tangible Fixed Assets Additions		2 184	11 750	3 060
Tangible Fixed Assets Cost Or Valuation	19 411	21 596	33 346	36 406	36 406	36 406
Tangible Fixed Assets Depreciation	2 037	3 878	6 081	8 307	9 984	11 113
Tangible Fixed Assets Depreciation Charge For Period		1 840
Total Assets Less Current Liabilities	214 030	200 527	228 276	268 914	225 059	285 870
Creditors Due Within One Year		26 374	42 220	49 531	23 305	58 489
Current Asset Investments						100 000
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			2 203	2 226	1 677	1 129

Company staff

Tracy W.

Role: Secretary

Appointed: 08 November 2017

Latest update: 27 April 2024

Paul S.

Role: Director

Appointed: 01 September 2010

Latest update: 27 April 2024

Michael A.

Role: Director

Appointed: 13 February 2009

Latest update: 27 April 2024

People with significant control

Michael A.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Angell Mallinder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Paul S.

Michael A.

Linda I.

People with significant control

Michael A.

Paul S.

Accounts Documents

Company filings

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