Mallard & Claret Ltd in High Wycombe, HP15 6XW

Description

Data updated on: 01-11-2023

Mallard & Claret Ltd has existed on the market for at least 8 years. Registered under the number 10490296 in the year 2016, it is registered at Little Penfold Penfold Lane, High Wycombe HP15 6XW. This firm's declared SIC number is 74100, that means specialised design activities. Mallard & Claret Limited released its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was released on 2022-11-21.

Katherine J. and Pj J. are the firm's directors and have been managing the firm for one year.

Executives who control the firm include: Katherine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pj J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		675 506	565 900	540 716
Current Assets	531 617	802 685	1 245 691	1 721 078
Debtors		127 179	679 791	1 180 362
Net Assets Liabilities	458 737	687 382
Other Debtors		772	605 000	974 146
Property Plant Equipment		2 638	7 599	6 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 385	6 311	12 649
Average Number Employees During Period		1	4	5
Corporation Tax Payable		65 307	104 277	115 411
Creditors	75 382	117 941	157 584	181 029
Fixed Assets	2 502	2 638
Increase From Depreciation Charge For Year Property Plant Equipment			3 926	6 338
Net Current Assets Liabilities	456 235	684 744	1 088 107	1 540 049
Other Creditors		1 023	30 834	17 406
Other Taxation Social Security Payable		44 106	22 361	48 075
Property Plant Equipment Gross Cost		5 023	13 910	19 013
Total Additions Including From Business Combinations Property Plant Equipment			8 887	5 103
Total Assets Less Current Liabilities	458 737	687 382	1 095 706	1 546 413
Trade Creditors Trade Payables		7 505	112	137
Trade Debtors Trade Receivables		126 407	74 791	206 216

Company staff

Katherine J.

Role: Director

Appointed: 16 January 2023

Latest update: 3 February 2024

Pj J.

Role: Director

Appointed: 22 November 2016

Latest update: 3 February 2024

People with significant control

Katherine J.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pj J.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mallard & Claret Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine J.

Pj J.

People with significant control

Katherine J.

Pj J.

Accounts Documents

Company filings

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