Sean Malyon Limited in Brixham, TQ5 9PN

Description

Data updated on: 01-11-2023

This particular firm is based in Brixham under the following Company Registration No.: 05032223. The company was started in 2004. The office of the firm is situated at 2 Sellick Avenue . The post code for this address is TQ5 9PN. The enterprise's registered with SIC code 90030, that means Artistic creation. Sean Malyon Ltd filed its latest accounts for the financial period up to Tue, 31st May 2022. The most recent annual confirmation statement was released on Wed, 2nd Feb 2022.

Right now, the following business is controlled by 1 director: Sean M., who was arranged to perform management duties 20 years ago. In addition, the managing director's tasks are regularly helped with by a secretary - Nichola M., who was chosen by this specific business in 2004.

Sean 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 590	14 316	21 614	16 927	8 333	14 146

Balance Sheet
Cash Bank On Hand											13 730	7 831
Current Assets	7 425	12 037	18 642	10 017	9 737	19 096	30 297	11 866	19 652	6 979	14 730	11 010	7 440
Debtors			10 301	2 114	5 241	7 360					1 000	3 179	7 440
Net Assets Liabilities											2 603	887	-2 023
Other Debtors												3 177	7 440
Property Plant Equipment											32	27	27
Cash Bank In Hand	7 425	11 696	8 341	7 903	4 496	11 736
Tangible Fixed Assets	10 266	7 996	8 118	8 853	7 045	5 101
Net Assets Liabilities Including Pension Asset Liability	8 590	14 316	21 614	16 927

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve	8 590	14 316	21 614	16 926	8 332	14 145
Shareholder Funds	8 590	14 316	21 614	16 927	8 333	14 146

Other Financial Data
Description Principal Activities											90 030
Accrued Liabilities											700	700	700
Accrued Liabilities Not Expressed Within Creditors Subtotal										700	700
Accumulated Depreciation Impairment Property Plant Equipment											38 272	38 277	38 277
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											10 000	9 098	8 790
Creditors						10 051	12 779	6 010	9 671	3 418	1 459	1 052	700
Fixed Assets	10 266	7 996	8 118	8 853		5 101	2 123	374	302	156	32
Increase From Depreciation Charge For Year Property Plant Equipment												5
Net Current Assets Liabilities	-1 676	6 320	13 496	8 074	1 288	9 045	17 518	5 856	9 981	3 561	12 571	9 958	6 740
Property Plant Equipment Gross Cost											38 304	38 304	38 304
Provisions For Liabilities Balance Sheet Subtotal										1 086
Recoverable Value-added Tax												2
Taxation Social Security Payable											1 024	352
Total Assets										7 134	14 762
Total Assets Less Current Liabilities	8 590	14 316	21 614	16 927	8 333	14 146	19 641	6 230	10 283	3 717	12 603	9 985	6 767
Total Liabilities										7 134	14 762
Trade Debtors Trade Receivables											1 000
Value-added Tax Payable											435
Creditors Due Within One Year	9 101	5 448	5 146	1 943	8 449	10 051
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		2 069	4 683	2 011	6 043	4 629
Tangible Fixed Assets Cost Or Valuation	23 203	22 491	26 044	28 055	34 098	38 727
Tangible Fixed Assets Depreciation	12 937	14 495	17 926	19 202	27 053	33 626
Tangible Fixed Assets Depreciation Charged In Period		4 084	5 435	1 276	7 851	6 573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 526	2 004
Tangible Fixed Assets Disposals		2 781	1 130

Company staff

Nichola M.

Role: Secretary

Appointed: 02 February 2004

Latest update: 15 November 2023

Sean M.

Role: Director

Appointed: 02 February 2004

Latest update: 15 November 2023

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	20 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Sean Malyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola M.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sean Malyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola M.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015