Gary Malkin Ltd in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Started with Reg No. 07593280 13 years ago, Gary Malkin Ltd was set up as a Private Limited Company. The business latest mailing address is 12a Fleet Business Park Sandy Lane, Church Crookham Fleet. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Gary Malkin Limited released its account information for the period up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-06.

Within this firm, just about all of director's assignments have so far been executed by Gary M. who was arranged to perform management duties on 2011-04-06.

Gary M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35	195	170	918	415

Balance Sheet
Cash Bank On Hand					4 431	5 319	462	825	6 001	3 683
Current Assets	14 602	41 190	39 025	51 969	50 055	71 590	67 333	144 158	60 831	16 781	9 737
Debtors	12 015	25 539	33 003	46 746	45 624	66 271	66 871	143 333	54 830	13 098	9 737
Net Assets Liabilities					415	30 899	45 957	98 613	41 794	345	-16 449
Other Debtors					45 024	45 022	45 022	130 463	50 030	13 098	9 737
Property Plant Equipment					759	569	5 939	4 134	3 100	2 325	1 744
Cash Bank In Hand	2 587	15 651	6 022	5 223	4 431
Tangible Fixed Assets	2 398	1 799	1 349	1 011	758
Net Assets Liabilities Including Pension Asset Liability			170	918	415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34	194	169	917	414
Shareholder Funds	35	195	170	918	415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 420	2 610	3 120	4 925	5 959	6 734	7 315
Additions Other Than Through Business Combinations Property Plant Equipment							5 880
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors					50 398	41 260	26 127	48 894	21 548	16 180	14 928
Increase From Depreciation Charge For Year Property Plant Equipment						190	510	1 805	1 034	775	581
Net Current Assets Liabilities	-2 363	-1 604	-1 179	-93	-343	30 330	41 206	95 264	39 283	14 642	-2 933
Number Shares Issued Fully Paid						1	1	1
Other Creditors					1 401	5 339	3 837	1 500	1 550	2 053	1 200
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					3 179	3 179	9 059	9 059	9 059	9 059	9 059
Provisions For Liabilities Balance Sheet Subtotal							1 188	785	589	442	332
Taxation Social Security Payable					3 990	4 736	5 970	47 394	19 985	86
Total Assets Less Current Liabilities	35	195	170			30 899	47 145	99 398	42 383	16 967	-1 189
Total Borrowings										16 180	14 928
Trade Creditors Trade Payables							223		13		13
Trade Debtors Trade Receivables					599	21 249	21 849	12 870	4 800
Creditors Due Within One Year	16 965	42 794	40 204	52 062	50 398
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 179	3 179
Tangible Fixed Assets Depreciation	781	1 380	1 830
Tangible Fixed Assets Depreciation Charged In Period		599	450
Fixed Assets			1 349	1 011	758
Value Shares Allotted			1	1	1

Company staff

Gary M.

Role: Director

Appointed: 06 April 2011

Latest update: 1 April 2024

People with significant control

Gary M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 January 2014
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Gary Malkin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gary Malkin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014