Gerard Mallen Building Services Ltd
30 St. Pauls Square B3 1QZ Birmingham
Number: 06312795
Incorporation date: 2007-07-13
Dissolution date: 2017-09-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Gerard Mallen Building Services started conducting its operations in 2007 as a Private Limited Company with reg. no. 06312795. The company's head office was situated in Birmingham at 30 St. Pauls Square. This Gerard Mallen Building Services Limited business had been in this business field for at least ten years.
Gerard M. was this specific firm's director, appointed in 2007 in July.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | |||
| Net Worth | 18 247 | 28 295 | 30 523 |
| Balance Sheet | |||
| Current Assets | 29 167 | 33 601 | 36 088 |
| Debtors | 14 367 | 20 301 | 22 788 |
| Net Assets Liabilities Including Pension Asset Liability | 18 247 | 28 295 | 30 523 |
| Stocks Inventory | 14 800 | 13 300 | 13 300 |
| Tangible Fixed Assets | 36 266 | 40 811 | 36 898 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 18 147 | 28 195 | 30 423 |
| Shareholder Funds | 18 247 | 28 295 | 30 523 |
| Other Financial Data | |||
| Creditors Due Within One Year | 47 186 | 46 117 | 42 463 |
| Fixed Assets | 36 266 | 40 811 | 36 898 |
| Net Current Assets Liabilities | -18 019 | -12 516 | -6 375 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 11 870 | ||
| Tangible Fixed Assets Cost Or Valuation | 58 881 | 70 751 | 70 751 |
| Tangible Fixed Assets Depreciation | 22 615 | 29 940 | 33 853 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 325 | 3 913 | |
| Total Assets Less Current Liabilities | 18 247 | 28 295 | 30 523 |
Role: Director
Appointed: 13 July 2007
Latest update: 28 September 2023
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 28 October 2014 |
| Return last made up date | 30 September 2013 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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