Ken Mallinson & Sons Holdings Limited in Barnsley, S75 1LR

Description

Data updated on: 01-11-2023

Ken Mallinson & Sons Holdings Limited with reg. no. 10709291 has been in this business field for 7 years. This Private Limited Company can be reached at Claycliffe Road, Barugh Green in Barnsley and its postal code is S75 1LR. This business's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. 2022-08-31 is the last time the company accounts were filed.

Regarding to this particular business, all of director's duties have so far been fulfilled by Stephen M. and Rachel M.. When it comes to these two people, Stephen M. has administered business for the longest time, having become a vital part of directors' team on 2017.

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	223 511

Other Financial Data
Company Contributions To Money Purchase Plans Directors
Director Remuneration
Fixed Assets	643 981
Total Assets Less Current Liabilities	825 281
Accrued Liabilities Deferred Income	1 000
Accumulated Depreciation Impairment Property Plant Equipment
Amounts Owed To Group Undertakings	19 400
Applicable Tax Rate
Average Number Employees During Period	108
Comprehensive Income Expense	377 000
Creditors	42 211
Current Tax For Period
Depreciation Expense Property Plant Equipment
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid	195 700
Dividends Paid On Shares Interim
Further Operating Expense Item Component Total Operating Expenses
Gain Loss On Disposals Property Plant Equipment
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment
Interest Expense On Bank Overdrafts
Interest Expense On Loan Capital
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Payable Similar Charges Finance Costs
Investments Fixed Assets	643 981
Investments In Group Undertakings	643 981
Net Current Assets Liabilities	181 300
Number Shares Issued Fully Paid	100
Other Deferred Tax Expense Credit
Par Value Share	1
Pension Other Post-employment Benefit Costs Other Pension Costs
Profit Loss	1 250 514
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment Gross Cost
Social Security Costs
Staff Costs Employee Benefits Expense
Tax Decrease Increase From Effect Revenue Exempt From Taxation
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Additions Including From Business Combinations Property Plant Equipment
Total Operating Lease Payments
Wages Salaries

Company staff

Stephen M.

Role: Director

Appointed: 04 April 2017

Latest update: 19 January 2024

Rachel M.

Role: Director

Appointed: 04 April 2017

Latest update: 19 January 2024

People with significant control

Stephen M.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel M.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Ken Mallinson & Sons Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Stephen M.

Rachel M.

People with significant control

Stephen M.

Rachel M.

Accounts Documents

Company filings

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