Mallock Operations Limited in Leicester, LE8 4GZ

Description

Data updated on: 01-11-2023

Mallock Operations Limited can be contacted at Unit C1 Winchester Avenue, Blaby Industrial Park in Leicester. The firm zip code is LE8 4GZ. Mallock Operations has been actively competing in this business since the firm was established on 2021/08/05. The firm registration number is 13549799. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. March 31, 2022 is the last time when account status updates were filed.

According to the latest data, the following firm is managed by just one director: Thomas M., who was arranged to perform management duties three years ago.

Thomas M. is the individual who controls 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 300	44 895
Current Assets	42 023	83 607
Debtors	23 723	38 712
Net Assets Liabilities	6 194	25 986
Other Debtors	6 443	34 992
Property Plant Equipment	38 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 111	39 215
Average Number Employees During Period	1	1
Creditors	74 718	116 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment		667
Disposals Property Plant Equipment		4 000
Finance Lease Liabilities Present Value Total		31 847
Increase From Depreciation Charge For Year Property Plant Equipment	5 111	34 771
Net Current Assets Liabilities	-32 695	-32 802
Other Creditors	20 177	30 908
Other Taxation Social Security Payable	1 741	13 425
Property Plant Equipment Gross Cost	44 000	129 850
Total Additions Including From Business Combinations Property Plant Equipment	44 000	89 850
Total Assets Less Current Liabilities	6 194	57 833
Trade Creditors Trade Payables	52 800	52 798
Trade Debtors Trade Receivables	17 280	3 720

Company staff

Thomas M.

Role: Director

Appointed: 05 August 2021

Latest update: 16 February 2024

People with significant control

Thomas M.

Notified on 14 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas M.

Notified on 5 August 2021

Ceased on 13 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Thomas M.

Notified on 5 August 2021

Ceased on 13 September 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	05 August 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mallock Operations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Thomas M.

Thomas M.

Accounts Documents

Company filings

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