Handymal (mk) Ltd in Milton Keynes, MK2 2DZ

Description

Data updated on: 12-10-2018

2007 is the date that marks the launching of Handymal (mk) Ltd, the firm that was situated at 1st Floor 181 Queensway, Bletchley, Milton Keynes. The company was started on Mon, 5th Nov 2007. The Companies House Reg No. was 06417935 and the company zip code was MK2 2DZ. The firm had been operating in this business for about eleven years up until Tue, 4th Sep 2018.

The company was managed by one managing director: Malcolm G., who was chosen to lead the company in 2007.

Malcolm G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	227	61	133	395	667

Balance Sheet
Cash Bank In Hand	1 683	4 543	2 112	634	5 022	1 933
Current Assets	1 788	4 686	6 672	2 511	6 301	1 933
Debtors	105	143	4 560	864	1 279
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	99	227	61
Stocks Inventory				1 013
Tangible Fixed Assets	2 811	1 722	769	274		746

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	98	226	60	132	394	666
Shareholder Funds	99	227	61	133	395	667

Other Financial Data
Creditors Due Within One Year	10 120	10 984	11 380	5 652	7 906	3 012
Fixed Assets	8 811	6 722	4 769	3 274	2 000	1 746
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 332	-6 298	-4 708	-3 141	-1 605	-1 079
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	380	197
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		666	820			790
Tangible Fixed Assets Cost Or Valuation	5 459	6 125	6 945	6 945	6 945	7 735
Tangible Fixed Assets Depreciation	2 648	4 403	6 176	6 671	6 945	6 989
Tangible Fixed Assets Depreciation Charged In Period		1 755	1 773	495	274	44
Total Assets Less Current Liabilities	479	424	61	133	395	667

Company staff

Tracy O.

Role: Secretary

Appointed: 18 November 2007

Latest update: 23 October 2023

Malcolm G.

Role: Director

Appointed: 18 November 2007

Latest update: 23 October 2023

People with significant control

Malcolm G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	19 November 2018
Confirmation statement last made up date	05 November 2017

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 May 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 March 2015
Annual Accounts 9 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 April 2017
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 April 2013

Handymal (mk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy O.

Malcolm G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

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