Mallinder Properties Limited in Chesterfield, S43 1JS

Description

Data updated on: 01-11-2023

Mallinder Properties came into being in 2005 as a company enlisted under no 05430850, located at S43 1JS Chesterfield at 4 Rayleigh Avenue. This company has been in business for 19 years and its official state is active. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-04-30 is the last time account status updates were filed.

There is 1 managing director at present leading this particular firm, specifically Stephanie M. who has been doing the director's responsibilities since 2005-04-20. Since 2005 John M., had been managing this firm up until the resignation in April 2013. In order to provide support to the directors, the firm has been utilizing the skills of Stephanie M. as a secretary since April 2005.

Stephanie M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 405	147 107	150 531	157 689	232 360	239 718

Balance Sheet
Cash Bank In Hand	1 021	1 867	1 423	4 377	5 184	1 980
Current Assets	227 941	1 867	1 755	4 562	5 280	2 893	2 574	55 857	51 868	47 199	38 358	40 756	44 422
Debtors	1 178		332	185	96	913
Net Assets Liabilities						105 532	112 655	154 359
Net Assets Liabilities Including Pension Asset Liability	8 405	147 107	150 531	157 689	232 360	239 718
Stocks Inventory	225 742
Tangible Fixed Assets	1 238	1 127	883	723	592	485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 405	11 849	15 273	22 431	97 102	104 460
Shareholder Funds	8 405	147 107	150 531	157 689	232 360	239 718

Other Financial Data
Average Number Employees During Period								1		1	1	1	1
Creditors						100 000	100 000	6 049	5 517	779	80	1 497	3 671
Creditors Due After One Year	100 000	100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year	120 774	115 887	112 107	107 596	33 424	23 588
Fixed Assets	1 238	361 127	360 883	360 723	360 592	226 227	217 494	104 551	104 493	104 446	104 409	104 377	104 349
Net Current Assets Liabilities	107 167	-114 020	-110 352	-103 034	-28 144	-20 695	-4 839	49 808	46 351	46 420	38 278	39 259	40 751
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					88	72
Revaluation Reserve		134 258	134 258	134 258	134 258	134 258
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		208
Tangible Fixed Assets Cost Or Valuation	2 553	2 634	2 634	2 634	2 634
Tangible Fixed Assets Depreciation	1 315	1 507	1 751	1 911	2 042	2 149
Tangible Fixed Assets Depreciation Charged In Period		253	244	160	131	107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		61
Tangible Fixed Assets Disposals		127
Tangible Fixed Assets Increase Decrease From Revaluations		134 258
Total Assets Less Current Liabilities	108 405	247 107	250 531	257 689	332 448	205 532	212 655	154 359	150 844	150 866	142 687	143 636	145 100

Company staff

Stephanie M.

Role: Director

Appointed: 20 June 2012

Latest update: 2 March 2024

Stephanie M.

Role: Secretary

Appointed: 20 April 2005

Latest update: 2 March 2024

People with significant control

Stephanie M.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mallinder Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Stephanie M.

John M.

People with significant control

Stephanie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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