Mallowcroft Limited in Borehamwood,, WD6 2BW

Description

Data updated on: 21-11-2023

Mallowcroft started conducting its business in the year 1997 as a Private Limited Company with reg. no. 03313404. The company's head office was situated in Borehamwood, at Moda Business Centre,. This particular Mallowcroft Limited company had been offering its services for at least twenty six years.

David P. and Peter C. were registered as the company's directors and were running the company from 1997 to 2023.

Executives who had control over the firm were as follows: David P. owned 1/2 or less of company shares. Peter C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	8 878	8 878	8 878	8 878

Balance Sheet
Current Assets	2	11 097	8 878	8 878	8 878	8 878	8 878	8 878	8 878	8 876	238 461
Net Assets Liabilities					8 878	8 878	8 878	8 878	8 878	8 878
Debtors	2	11 097	8 878	8 878	8 878
Net Assets Liabilities Including Pension Asset Liability	2	8 878	8 878	8 878	8 878
Other Debtors	2	11 097	8 878	8 878	8 878

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		8 876	8 876	8 876	8 876
Shareholder Funds	2	8 878	8 878	8 878	8 878

Other Financial Data
Average Number Employees During Period									2	2	2
Net Current Assets Liabilities	2	8 878	8 878	8 878	8 878	8 878	8 878	8 878	8 878	8 876	192 410
Total Assets Less Current Liabilities	2	8 878	8 878	8 878	8 878	8 878	8 878	8 878	8 878	8 878	192 412
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2
Creditors											46 051
Creditors Due Within One Year		2 219
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year		2 219

Company staff

David P.

Role: Secretary

Appointed: 15 April 1997

Latest update: 23 July 2023

David P.

Role: Director

Appointed: 15 April 1997

Latest update: 23 July 2023

Peter C.

Role: Director

Appointed: 15 April 1997

Latest update: 23 July 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Mallowcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Peter C.

L.c.i. Directors Limited

Harper Corporation Limited

People with significant control

David P.

Peter C.

Accounts Documents

Company filings

Filing category

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