Mallard & Mckellar Home Improvements Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

Mallard & Mckellar Home Improvements Limited may be gotten hold of in Onward Chambers, 34 Market Street in Hyde. The zip code is SK14 1AH. Mallard & Mckellar Home Improvements has been present on the British market for the last fourteen years. The registered no. is 07388163. Started as Mallard Home Improvements, the firm used the name until 2016, the year it was replaced by Mallard & Mckellar Home Improvements Limited. This firm's SIC and NACE codes are 43342 and has the NACE code: Glazing. Mallard & Mckellar Home Improvements Ltd released its latest accounts for the period that ended on Fri, 30th Sep 2022. Its most recent annual confirmation statement was filed on Wed, 30th Aug 2023.

Clifford M. and John M. are the firm's directors and have been working on the company success since November 2016.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares. Clifford M. owns 1/2 or less of company shares.

Previous company's names
Mallard & Mckellar Home Improvements Limited 2016-11-10
Mallard Home Improvements Limited 2010-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	43 786	32 032	15 337	139 332	95 213	77 763
Current Assets						1	62 891	48 702	47 631	228 918	282 764	296 890
Debtors							19 105	16 670	18 124	73 371	126 939	146 941
Property Plant Equipment							20 604	19 932	22 765	19 976	20 537	47 105
Total Inventories									14 170	16 215	60 612	72 186
Net Assets Liabilities									1 190	26 887	40 359	46 765
Cash Bank In Hand	1	1			1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							17 400	34 800	52 200	69 600	87 000
Accumulated Depreciation Impairment Property Plant Equipment							3 636	7 408	11 616	15 283	19 401	32 783
Average Number Employees During Period							6	9	8	8	11	10
Creditors							150 883	120 540	104 006	50 000	46 667	27 066
Fixed Assets							90 204	72 132	57 565	37 376	20 537	47 105
Increase From Amortisation Charge For Year Intangible Assets							17 400	17 400	17 400	17 400	17 400
Increase From Depreciation Charge For Year Property Plant Equipment							3 636	3 772	4 208	3 667	4 118	13 382
Intangible Assets							69 600	52 200	34 800	17 400
Intangible Assets Gross Cost							87 000	87 000	87 000	87 000	87 000
Net Current Assets Liabilities						1	-87 992	-71 838	-56 375	43 306	70 391	35 676
Other Creditors								66 608	28 365
Other Taxation Social Security Payable								17 412	17 955
Property Plant Equipment Gross Cost							24 240	27 340	34 381	35 259	39 938	79 888
Total Additions Including From Business Combinations Intangible Assets							87 000
Total Additions Including From Business Combinations Property Plant Equipment							24 240	3 100	7 041	878	4 679	39 950
Total Assets Less Current Liabilities						1	2 212	294	1 190	80 682	90 928	82 781
Trade Creditors Trade Payables								36 520	57 686
Trade Debtors Trade Receivables								16 670	18 124
Provisions For Liabilities Balance Sheet Subtotal										3 795	3 902	8 950
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Clifford M.

Role: Director

Appointed: 09 November 2016

Latest update: 23 February 2024

John M.

Role: Director

Appointed: 27 September 2010

Latest update: 23 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clifford M.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	5 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mallard & Mckellar Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford M.

John M.

People with significant control

John M.

Clifford M.

Accounts Documents

Company filings

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