K Mallender Building & Joinery Limited in Sheffield, S21 4GA

Description

Data updated on: 01-11-2023

K Mallender Building & Joinery came into being in 2007 as a company enlisted under no 06386076, located at S21 4GA Sheffield at Westfields West Street. The firm has been in business for seventeen years and its current status is active. This business's Standard Industrial Classification Code is 42990: Construction of other civil engineering projects n.e.c.. The company's most recent annual accounts describe the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Sunday 1st October 2023.

Thus far, this specific business has only had an individual managing director: Kevin M. who has been caring of it for seventeen years. Furthermore, the managing director's assignments are often aided with by a secretary - Delyse M., who joined this specific business in 2007.

Kevin 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	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	12 275	14 051	7 988	6 289	5 015	3 060

Balance Sheet
Cash Bank In Hand	21 734	15 869	8 179	8 132	8 509	8 032
Current Assets	31 734	28 369	21 999	22 082	21 389	23 532
Debtors	10 000	12 500	13 820	13 950	12 880	15 500
Net Assets Liabilities Including Pension Asset Liability	12 275	14 051	7 988	6 289	5 014	3 060
Tangible Fixed Assets	2 336	2 019	1 784	1 362	1 254	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 175	13 951	7 888	6 189	4 914	2 960
Shareholder Funds	12 275	14 051	7 988	6 289	5 015	3 060

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 795	16 337
Fixed Assets	2 336	2 019	1 784	1 362	1 254
Net Current Assets Liabilities	9 939	12 032	6 204	22 082	21 389	1 880
Tangible Fixed Assets Additions		385	332		314
Tangible Fixed Assets Cost Or Valuation	6 953	7 338	7 670	7 670	1 676	1 952
Tangible Fixed Assets Depreciation	4 617	5 319	5 886	6 308	422	772
Tangible Fixed Assets Depreciation Charge For Period		702
Total Assets Less Current Liabilities	12 275	14 051	7 988	23 444	5 015	3 060
Creditors Due Within One Year		16 337	15 795	17 155	17 628	21 652
Number Shares Allotted						100
Creditors Due After One Year				17 155	17 629
Tangible Fixed Assets Depreciation Charged In Period			567	422	422
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted						1

Company staff

Delyse M.

Role: Secretary

Appointed: 01 October 2007

Latest update: 4 March 2024

Kevin M.

Role: Director

Appointed: 01 October 2007

Latest update: 4 March 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 January 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 November 2016
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 November 2016

K Mallender Building & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delyse M.

Kevin M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kevin M.

Accounts Documents

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