Mallett & Winstanley Limited in Leigh, WN7 2XY

Description

Data updated on: 01-11-2023

Mallett & Winstanley came into being in 2019 as a company enlisted under no 12049050, located at WN7 2XY Leigh at 14 The Centre. This firm has been in business for five years and its current status is active. The company's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. Mallett & Winstanley Ltd reported its latest accounts for the financial year up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-06-12.

Currently, there is only one managing director in the company: Lynn W. (since Thu, 13th Jun 2019). The business had been overseen by Rex M. up until September 2019.

Lynn W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	45 094	12 335	21 408
Current Assets	63 800	33 757	42 152
Debtors	1 961	4 107	2 286
Other Debtors	1 961
Property Plant Equipment	9 014	8 722	7 007
Total Inventories	16 745	17 315	18 458

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600	5 400
Accumulated Depreciation Impairment Property Plant Equipment	2 414	4 520	6 235
Average Number Employees During Period	6	6	6
Corporation Tax Recoverable		1 657
Creditors	58 920	34 697	38 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment	115	59
Disposals Property Plant Equipment	1 697	395
Fixed Assets	16 214	14 122	10 607
Increase From Amortisation Charge For Year Intangible Assets	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment	2 529	2 165	1 715
Intangible Assets	7 200	5 400	3 600
Intangible Assets Gross Cost	9 000	9 000
Net Current Assets Liabilities	4 880	-940	3 598
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Other Creditors	43 724	30 435	32 780
Other Taxation Social Security Payable	13 597	1 172	5 313
Par Value Share	1	1	1
Prepayments Accrued Income	1 961	2 450	2 286
Property Plant Equipment Gross Cost	11 428	13 242
Total Additions Including From Business Combinations Intangible Assets	9 000
Total Additions Including From Business Combinations Property Plant Equipment	13 125	2 209
Total Assets Less Current Liabilities	21 094	13 182	14 205
Trade Creditors Trade Payables	1 599	3 090	461

Company staff

Lynn W.

Role: Director

Appointed: 13 June 2019

Latest update: 25 March 2024

People with significant control

Lynn W.

Notified on 28 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rex M.

Notified on 13 June 2019

Ceased on 7 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mallett & Winstanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn W.

Rex M.

People with significant control

Lynn W.

Rex M.

Accounts Documents

Company filings

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