J Mallinson Ltd in Halifax, HX2 8UL

Description

Data updated on: 01-11-2023

J Mallinson Ltd is officially located at Halifax at 30 Hays Lane. Anyone can look up this business by its area code - HX2 8UL. J Mallinson's founding dates back to 2009. This firm is registered under the number 06810578 and their state is active. This enterprise's SIC code is 10130: Production of meat and poultry meat products. J Mallinson Limited reported its latest accounts for the financial period up to 2023-02-28. The business most recent confirmation statement was filed on 2023-06-06.

Brian M. and Jason M. are listed as company's directors and have been cooperating as the Management Board for 3 years.

Jason M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	81 823	67 619	79 888	71 623	63 609	63 509	58 992	69 441	71 616	69 106	131 591	89 626	91 105
Net Assets Liabilities						23 394	18 994	21 547	11 913	16 117	43 251	44 310	52 365
Cash Bank In Hand	20 101	12 015	25 881	28 790	20 119	26 561
Debtors	50 612	39 954	40 398	34 686	40 655	35 071
Intangible Fixed Assets	20 800	18 200	15 600	13 000	10 400	7 800
Net Assets Liabilities Including Pension Asset Liability	2 950	6 130	26 600	39 514	24 692	23 394
Stocks Inventory	11 110	12 400	13 609	8 147	2 835	1 877
Tangible Fixed Assets	9 334	8 943	9 661	16 157	13 933	14 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 850	6 030	26 500	39 414	24 592	23 294

Other Financial Data
Average Number Employees During Period									3	2	2	2	2
Creditors						59 812	59 155	65 722	72 048	65 051	50 496	12 813	12 883
Fixed Assets	30 134	27 143	25 261	29 157	24 333	22 191	19 157	21 725	14 742	12 959	12 156	10 855	12 040
Net Current Assets Liabilities	-26 576	-19 623	3 464	13 119	3 530	3 697	-163	3 719	-432	4 055	81 095	76 813	78 222
Provisions For Liabilities Balance Sheet Subtotal						2 494
Total Assets Less Current Liabilities	3 558	7 520	28 725	42 276	27 863	25 888	18 994	25 444	14 310	17 014	93 251	87 668	90 262
Capital Employed	2 950	6 130	26 600	39 514	24 692	23 394
Creditors Due Within One Year	108 399	87 242	76 424	58 504	60 079	59 812
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	7 800	10 400	13 000	15 600	18 200
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000	26 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	608	1 390	2 125	2 762	3 171	2 494
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 041	2 323	10 500	750	3 000
Tangible Fixed Assets Cost Or Valuation	13 636	15 252	17 575	25 250	26 000	29 000
Tangible Fixed Assets Depreciation	4 302	6 309	7 914	9 093	12 067	14 609
Tangible Fixed Assets Depreciation Charged In Period		2 051	1 605	-672	2 974	2 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44		-1 851
Tangible Fixed Assets Disposals		425		2 825
Value Shares Allotted Increase Decrease During Period		100	100	100	100	100

Company staff

Brian M.

Role: Director

Appointed: 16 September 2021

Latest update: 10 March 2024

Jason M.

Role: Director

Appointed: 05 February 2009

Latest update: 10 March 2024

People with significant control

Jason M.

Notified on 6 June 2023

Nature of control:

over 3/4 of shares

Brian M.

Notified on 16 September 2021

Ceased on 6 June 2023

Nature of control:

over 3/4 of shares

Jason M.

Notified on 6 April 2016

Ceased on 16 September 2021

Nature of control:

over 3/4 of shares

Beth M.

Notified on 6 April 2016

Ceased on 9 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	29 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

J Mallinson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Jason M.

Beth M.

People with significant control

Jason M.

Brian M.

Jason M.

Beth M.

Accounts Documents

Company filings

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