Mally Pardoe & Pg Ltd
3 Melton Park Redcliff Road HU14 3RS Melton
Number: 08653040
Incorporation date: 2013-08-16
Dissolution date: 2023-10-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Mally Pardoe & Pg came into being in 2013 as a company enlisted under no 08653040, located at HU14 3RS Melton at 3 Melton Park. This company's last known status was dissolved. Mally Pardoe & Pg had been in this business for 10 years.
This business was controlled by 1 managing director: Paul G., who was selected to lead the company in August 2013.
Paul G. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||||
| Net Worth | -322 | 9 652 | 43 485 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 423 | 45 508 | 33 492 | ||||||
| Current Assets | 19 572 | 48 526 | 54 614 | 42 474 | 47 783 | 63 770 | 51 126 | 18 805 | 2 867 |
| Debtors | 12 149 | 3 018 | 21 122 | ||||||
| Tangible Fixed Assets | 4 644 | 5 287 | 19 544 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -422 | 9 552 | 43 385 | ||||||
| Shareholder Funds | -322 | 9 652 | 43 485 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 30 673 | 19 361 | 13 267 | 21 962 | 22 321 | ||||
| Creditors Due Within One Year | 24 538 | 44 161 | 30 673 | ||||||
| Fixed Assets | 19 544 | 32 432 | 31 126 | 30 064 | 29 197 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -4 966 | 4 365 | 23 941 | 23 113 | 34 516 | 41 808 | 28 805 | 18 805 | 2 867 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 500 | 1 576 | 15 900 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | 7 076 | 22 976 | ||||||
| Tangible Fixed Assets Depreciation | 856 | 1 789 | 3 432 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 856 | 933 | 1 643 | ||||||
| Total Assets Less Current Liabilities | -322 | 9 652 | 43 485 | 55 545 | 65 642 | 71 872 | 58 002 | 43 805 | 27 867 |
Role: Director
Appointed: 16 August 2013
Latest update: 20 February 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 30 August 2023 |
| Confirmation statement last made up date | 16 August 2022 |
| Annual Accounts 28 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 16 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
(1 page)