Malamco Trading Company Limited in Hull, HU9 1RL

Description

Data updated on: 01-11-2023

Malamco Trading Company Limited can be gotten hold of in Oberon House, Ferries Street in Hull. The company's area code is HU9 1RL. Malamco Trading Company has been present in this business since it was set up on 30th January 1984. The company's Companies House Reg No. is 01787248. This business's SIC and NACE codes are 68100 - Buying and selling of own real estate. Malamco Trading Company Ltd reported its account information for the period up to 2022-04-05. The company's most recent confirmation statement was filed on 2022-12-15.

Considering the following enterprise's growth, it was vital to appoint other company leaders: Jonathan S. and Madeleine S. who have been aiding each other since April 2024 for the benefit of the company.

The companies with significant control over this firm include: Merlin & Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Oberon House, Ferries Street, HU9 1RL and was registered as a PSC under the reg no 15480048.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	2 045 512	2 528 060	2 551 003	2 620 404

Balance Sheet
Cash Bank On Hand						1 713 802	1 728 814	1 640 917	1 633 082	2 598 152	241 230
Current Assets	2 199 876	2 762 008	2 796 539	2 854 136	2 905 900	2 827 265	2 845 382	2 758 838	2 753 698	2 662 325	2 758 618
Debtors	8 450	10 825	1 454			108 649	115 395	116 748	119 443	64 173	2 517 388
Net Assets Liabilities				2 620 404	2 668 206	2 736 491	2 729 244	2 696 642	2 695 249	3 832 048	3 911 644
Other Debtors						107 887	108 347	108 347	108 347		2 454 546
Property Plant Equipment						2	2	2	2	1 512 382	1 512 344
Total Inventories						1 001 173	1 001 173	1 001 173	1 001 173
Cash Bank In Hand	1 167 648	1 750 010	1 793 912
Net Assets Liabilities Including Pension Asset Liability	2 045 512	2 528 060	2 551 003	2 620 404
Stocks Inventory	1 023 778	1 001 173	1 001 173
Tangible Fixed Assets	733	557	381

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	2 043 512	2 526 060	2 549 003	2 618 404
Shareholder Funds	2 045 512	2 528 060	2 551 003	2 620 404

Other Financial Data
Version Production Software										1	1
Accrued Liabilities						9 821	3 868	2 040
Accrued Liabilities Deferred Income									2 040	2 040	2 040
Accumulated Depreciation Impairment Property Plant Equipment						1 755	1 755	1 755	1 755	1 755	1 793
Additions Other Than Through Business Combinations Property Plant Equipment										380
Average Number Employees During Period						2	3	3	3	3	3
Corporation Tax Payable									23 167	307 374	24 034
Creditors				55 086	64 556	69 061	116 140	62 198	58 451	342 659	359 318
Fixed Assets	733	557	381	205	29	2			2	1 512 382	1 512 344
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										1 512 000
Increase From Depreciation Charge For Year Property Plant Equipment											38
Net Current Assets Liabilities	2 180 149	2 619 247	2 762 271	2 799 050	2 841 344	2 758 204	2 729 242	2 696 640	2 695 247	2 319 666	2 399 300
Other Creditors						21 715	21 715
Other Inventories						1 001 173	1 001 173	1 001 173
Property Plant Equipment Gross Cost						1 757	1 757	1 757	1 757	1 514 137	1 514 137
Taxation Social Security Payable						57 418	57 313	15 914
Total Assets Less Current Liabilities	2 180 882	2 619 804	2 762 652	2 799 255	2 841 373	2 758 206			2 695 249	3 832 048	3 911 644
Total Borrowings								11 000
Trade Creditors Trade Payables						33 244	33 244	33 244	33 244	33 245	33 244
Trade Debtors Trade Receivables						762	7 048	8 401	11 096	64 173	62 842
Creditors Due After One Year	135 370	91 744	211 649	178 851
Creditors Due Within One Year	19 727	142 761	34 268	55 086
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	1 757	1 757	1 757
Tangible Fixed Assets Depreciation	1 024	1 200	1 376
Tangible Fixed Assets Depreciation Charged In Period		176	176

Company staff

Jonathan S.

Role: Director

Appointed: 09 April 2024

Latest update: 28 March 2025

Madeleine S.

Role: Director

Appointed: 01 February 1995

Latest update: 28 March 2025

Alex R.

Role: Secretary

Resigned: 04 December 2019

Latest update: 28 March 2025

Loraine L.

Role: Director

Appointed: 01 July 2020

Resigned: 09 April 2024

Latest update: 28 March 2025

Alex R.

Role: Director

Appointed: 01 January 2012

Resigned: 04 December 2019

Latest update: 28 March 2025

Maguerite R.

Role: Director

Appointed: 31 July 1990

Resigned: 15 August 2015

Latest update: 28 March 2025

People with significant control

Merlin & Associates Limited

Address: C/O Jw Smith & Co Limited Oberon House, Ferries Street, Hull, HU9 1RL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 15480048

Notified on 9 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Madeleine S.

Notified on 4 December 2019

Ceased on 9 April 2024

Nature of control:

over 1/2 to 3/4 of shares

Alex R.

Notified on 6 April 2016

Ceased on 4 December 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	5 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
Start Date For Period Covered By Report	2023-04-06
End Date For Period Covered By Report	2024-04-05
Annual Accounts 5 November 2017
Date Approval Accounts	5 November 2017

Malamco Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Madeleine S.

Alex R.

Loraine L.

Alex R.

Maguerite R.

People with significant control

Merlin & Associates Limited

Madeleine S.

Alex R.

Accounts Documents

Company filings

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