Malling Business Solutions Ltd in Kent, ME19 6NF

Description

Data updated on: 01-11-2023

05691389 - reg. no. of Malling Business Solutions Ltd. This company was registered as a Private Limited Company on 30th January 2006. This company has been active on the British market for the last 18 years. The company can be found at 42 Garner Drive, East Malling West Malling in Kent. The main office's zip code assigned to this place is ME19 6NF. The company's declared SIC number is 69202, that means Bookkeeping activities. Malling Business Solutions Limited reported its account information for the financial year up to January 31, 2023. The company's latest annual confirmation statement was filed on January 30, 2023.

In order to be able to match the demands of its client base, this firm is being controlled by a group of two directors who are Christopher H. and Jacqueline H.. Their outstanding services have been of prime use to the firm since 30th January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	19 103	42 394	49 263	60 509

Balance Sheet
Cash Bank On Hand					78 431	59 026	61 539	79 102	95 084	50 845
Current Assets	42 900	77 759	75 395	134 007	92 746	79 257	85 011	104 169	118 139	76 695
Debtors	24 060	16 440	16 360	16 656	14 315	20 231	23 472	25 067	23 055	25 850
Net Assets Liabilities					71 999	52 465	55 994	67 731	90 010	55 649
Property Plant Equipment					1 267	635	3	3	3	3
Cash Bank In Hand	18 840	61 319	59 035	117 351
Net Assets Liabilities Including Pension Asset Liability	19 103	42 394	49 263	60 509
Tangible Fixed Assets	346	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 003	42 294	49 163	60 409
Shareholder Funds	19 103	42 394	49 263	60 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 295	2 927	3 559	3 559	3 559	3 559
Average Number Employees During Period							2	2	2	2
Creditors					22 014	27 427	29 020	36 441	28 132	21 049
Fixed Assets	346	1	1	1	1 267	635	3	3	3	3
Increase From Depreciation Charge For Year Property Plant Equipment						632
Net Current Assets Liabilities	18 757	42 393	49 262	60 508	70 732	51 830	55 991	67 728	90 007	76 695
Property Plant Equipment Gross Cost					3 562	3 562	3 562	3 562	3 562	3 562
Total Assets Less Current Liabilities	19 103	42 394	49 263	60 509	71 999	52 465	55 994	67 731	118 142	76 698
Creditors Due Within One Year	24 143	35 366	26 133	73 499
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 664	1 664	1 664	1 664
Tangible Fixed Assets Depreciation	1 318	1 663	1 663	1 663
Tangible Fixed Assets Depreciation Charged In Period		345

Company staff

Christopher H.

Role: Director

Appointed: 30 January 2006

Latest update: 21 April 2024

Christopher H.

Role: Secretary

Appointed: 30 January 2006

Latest update: 21 April 2024

Jacqueline H.

Role: Director

Appointed: 30 January 2006

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Jacqueline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Malling Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Jacqueline H.

People with significant control

Jacqueline H.

Christopher H.

Accounts Documents

Company filings

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