Mallow Consultants Limited in Bordon, GU35 0YJ

Description

Data updated on: 01-11-2023

This enterprise named Mallow Consultants was established on 2004/07/02 as a Private Limited Company. The company's registered office can be reached at Bordon on 4 Mallow Close, Lindford. Should you need to get in touch with this firm by post, the postal code is GU35 0YJ. The official registration number for Mallow Consultants Limited is 05169378. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-06-30.

There seems to be a number of two directors running this specific business at present, specifically David B. and Carol B. who have been doing the directors obligations since 2004. To find professional help with legal documentation, this particular business has been utilizing the expertise of David B. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	17 512	18 182	18 182	17 032	22 554	22 554	24 897	23 946	22 252	28 767	15 594	20 065	17 333	21 745
Net Assets Liabilities							15 728	13 315	16 027	19 190	12 764	13 041	12 083	15 617
Cash Bank In Hand	10 632	11 753	11 753	11 868	16 206	16 206	18 653
Debtors	6 880	6 429	6 429	5 164	6 348	6 348	6 244
Net Assets Liabilities Including Pension Asset Liability	8 359	10 492	10 492	11 444	10 505	10 505	15 728
Tangible Fixed Assets	1	1	1	1 060	795	795	1 233

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	8 355	10 488	10 488	11 440	10 501	10 501	15 724

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								298	322	329
Average Number Employees During Period											2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							4	4	4	4	4	4	4	4
Creditors							10 402	11 368	6 142	10 067	4 267	8 435	6 995	7 654
Fixed Assets							1 233	733	235	815	1 433	1 407	1 741	1 522
Net Current Assets Liabilities	8 358	10 491	10 491	10 384	9 710	9 710	14 495	12 876	16 110	18 700	11 327	11 630	10 338	14 091
Total Assets Less Current Liabilities							15 728	13 315	16 349	19 519	12 764	13 041	12 083	15 617
Advances Credits Directors	-196
Advances Credits Repaid In Period Directors			-196
Capital Employed	8 359	10 492	10 492	11 444	10 505	10 505	15 728
Creditors Due Within One Year	9 154	7 691	7 691	6 648	12 844	12 844	10 402
Number Shares Allotted			4	4		4	4
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4	4
Tangible Fixed Assets Additions				1 324			938
Tangible Fixed Assets Cost Or Valuation	1 874		1 874	3 198		3 198	4 136
Tangible Fixed Assets Depreciation	1 873		1 873	2 138		2 403	2 903
Tangible Fixed Assets Depreciation Charged In Period				265		265	500

Company staff

David B.

Role: Director

Appointed: 07 July 2004

Latest update: 20 March 2024

David B.

Role: Secretary

Appointed: 07 July 2004

Latest update: 20 March 2024

Carol B.

Role: Director

Appointed: 07 July 2004

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: David B. owns over 1/2 to 3/4 of company shares . Carol B. has substantial control or influence over the company.

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 September 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 October 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 7 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 October 2016

Mallow Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Carol B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David B.

Carol B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies