Mallory Engineering Limited in Aberdeen, AB10 1XD

Description

Data updated on: 15-03-2020

2012 is the date that marks the launching of Mallory Engineering Limited, a firm that was situated at Thistle House 2nd Floor, 24 Thistle Street, Aberdeen. The company was created on 2012/03/08. The company's reg. no. was SC418925 and the post code was AB10 1XD. The company had been active on the British market for 8 years until 2020/01/28.

Robert B. was the enterprise's director, appointed in 2012.

Robert B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 304	64 317	72 838	59 228

Balance Sheet
Cash Bank In Hand	3 197	30 451	56 214	42 938
Current Assets	92 314	90 116	101 545	74 009	45 224	22 011
Debtors	89 117	59 165	45 331	31 071
Net Assets Liabilities Including Pension Asset Liability	51 304	64 317	72 838	59 228
Tangible Fixed Assets	370	199	29

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51 204	64 217	72 738	59 128
Shareholder Funds	51 304	64 317	72 838	59 228

Other Financial Data
Creditors				14 781	-1 569	-10 712
Creditors Due Within One Year	41 306	25 924	28 730	14 781
Fixed Assets					450	80
Net Current Assets Liabilities	51 008	64 192	72 815	59 228	46 793	32 723
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		500
Provisions For Liabilities Charges	74	74	6
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	512
Tangible Fixed Assets Cost Or Valuation	512	512	512
Tangible Fixed Assets Depreciation	142	313	483	512
Tangible Fixed Assets Depreciation Charged In Period	142	171	170	29
Total Assets Less Current Liabilities	51 378	64 391	72 844	59 228	47 243	32 803

Company staff

Robert B.

Role: Director

Appointed: 08 March 2012

Latest update: 19 April 2023

People with significant control

Robert B.

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

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	22 March 2020
Confirmation statement last made up date	08 March 2019

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Mallory Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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