Mallett Jones Limited in Dudley, DY5 1XF

Description

Data updated on: 01-11-2023

Mallett Jones Limited has existed in this business for at least 15 years. Registered with number 06785942 in 2009, the firm have office at 3 Hagley Court North, Dudley DY5 1XF. Registered as & (audit), this business used the business name up till 2013-01-28, when it got changed to Mallett Jones Limited. This business's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Its most recent filed accounts documents describe the period up to 31st December 2022 and the most recent confirmation statement was released on 7th January 2023.

To this date, this company has only been supervised by a single managing director: Benjamin C. who has been caring of it for 15 years.

Benjamin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mallett Jones Limited 2013-01-28
Cox & Co (audit) Ltd 2009-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-28	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 262	1 183	1 124	1 511	2 574	3 069	97 388

Balance Sheet
Cash Bank In Hand	1 262	1 200	1 141	93 037	79 188	67 920
Cash Bank On Hand							55 517	85 170	71 824	11 497	21 116	9 477	4 720
Current Assets			1 141	220 516	276 339	304 859	278 085	293 251	474 244	366 422	316 541	249 197	171 264
Debtors				127 479	197 151	236 939	222 568	208 081	402 420	354 925	295 425	239 720	166 544
Intangible Fixed Assets				245 664	132 997	20 330
Net Assets Liabilities Including Pension Asset Liability			1 124	1 511	2 574	3 069	97 388
Other Debtors									201 800	157 600	153 100	153 100	83 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 261	1 182	1 123	1 510	2 573	3 067
Shareholder Funds	1 262	1 183	1 124	1 511	2 574	3 069	97 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							362 330	366 330	370 330	374 330	378 330	382 330	28 000
Average Number Employees During Period									4	3	3	3	3
Creditors							217 219	208 313	369 785	250 470	229 725	194 937	138 273
Creditors Due After One Year				84 500
Creditors Due Within One Year		17	17	380 169	406 762	322 121	217 219
Increase From Amortisation Charge For Year Intangible Assets								4 000	4 000	4 000	4 000	4 000	4 000
Intangible Assets							36 521	32 521	28 521	24 521	20 521	16 521	12 520
Intangible Assets Gross Cost							398 851	398 851	398 851	398 851	398 851	40 520
Intangible Fixed Assets Additions				358 331	358 331
Intangible Fixed Assets Aggregate Amortisation Impairment				112 667	225 334	338 001
Intangible Fixed Assets Amortisation Charged In Period				112 667	225 334	112 667
Intangible Fixed Assets Cost Or Valuation				358 331	358 331
Net Current Assets Liabilities	1 262	1 183	1 124	-159 653	-130 423	-17 262	60 866	84 938	104 459	115 952	86 816	54 260	32 991
Number Shares Allotted		1	1	1	1	1
Other Creditors							186 288	173 524	358 244	239 587	205 205	163 136	103 203
Other Taxation Social Security Payable							30 931	34 789	11 540	10 883	24 519	31 800	35 069
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	1 262	1 183	1 124	86 011	2 574	3 069	97 388	117 459	132 980	140 473	107 337	70 781	45 512
Trade Creditors Trade Payables									1		1	1	1
Trade Debtors Trade Receivables							222 568	208 081	200 620	197 325	142 325	86 620	83 444
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Fixed Assets						20 330	36 521

Company staff

Benjamin C.

Role: Director

Appointed: 08 January 2009

Latest update: 9 May 2024

People with significant control

Benjamin C.

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	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 18 April 2014
Start Date For Period Covered By Report	29 April 2012
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 April 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	28 April 2012
Date Approval Accounts	18 June 2013

Mallett Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

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