The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Maloney, Michael John
Butcher born in June 1943Individual (2 offsprings)Officer
2003-04-01 ~ nowOF - Director → CIF 0 - 2
Mellors, Alison Louise
Office Manager born in December 1973Individual (3 offsprings)Officer 2003-04-01 ~ nowOF - Director → CIF 0Mellors, Alison Louise
Individual (3 offsprings)Officer 2003-04-01 ~ nowOF - Secretary → CIF 0 - 3MALONEY HOLDINGS (NOTTS) LIMITED
44, Nottingham Road, Mansfield, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)79,297 GBP2023-12-31Person with significant control 2016-09-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Form 10 Secretaries Fd Ltd
IndividualOfficer 2002-09-25 ~ 2002-09-27OF - Nominee Secretary → CIF 0 - 239a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2002-09-25 ~ 2002-09-27PE - Nominee Director → CIF 0
Company in focus
MIKE MALONEY COUNTRY BUTCHERS & BAKERS LIMITED
Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Property, Plant & Equipment
270,707 GBP2023-12-31
341,357 GBP2022-12-31
Fixed Assets
270,707 GBP2023-12-31
341,357 GBP2022-12-31
Total Inventories
206,789 GBP2023-12-31
175,232 GBP2022-12-31
Debtors
438,336 GBP2023-12-31
453,050 GBP2022-12-31
Cash at bank and in hand
42,397 GBP2023-12-31
49,751 GBP2022-12-31
Current Assets
687,522 GBP2023-12-31
678,033 GBP2022-12-31
Creditors
Current
704,720 GBP2023-12-31
629,248 GBP2022-12-31
Net Current Assets/Liabilities
-17,198 GBP2023-12-31
48,785 GBP2022-12-31
Total Assets Less Current Liabilities
253,509 GBP2023-12-31
390,142 GBP2022-12-31
Net Assets/Liabilities
166,462 GBP2023-12-31
248,725 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
166,262 GBP2023-12-31
248,525 GBP2022-12-31
Equity
166,462 GBP2023-12-31
248,725 GBP2022-12-31
Average Number of Employees
622023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,525,500 GBP2023-12-31
1,517,906 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,254,793 GBP2023-12-31
1,176,549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
270,707 GBP2023-12-31
341,357 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
306,311 GBP2023-12-31
279,929 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
92,129 GBP2023-12-31
121,074 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,896 GBP2023-12-31
52,047 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
438,336 GBP2023-12-31
453,050 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
223,486 GBP2023-12-31
166,946 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
46,588 GBP2023-12-31
62,058 GBP2022-12-31
Trade Creditors/Trade Payables
Current
341,302 GBP2023-12-31
324,081 GBP2022-12-31
Corporation Tax Payable
Current
463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,846 GBP2023-12-31
11,813 GBP2022-12-31
Other Creditors
Current
11,253 GBP2023-12-31
9,069 GBP2022-12-31
Accrued Liabilities
Current
46,581 GBP2023-12-31
40,044 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,265 GBP2023-12-31
27,187 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,408 GBP2023-12-31
68,799 GBP2022-12-31
Between one and five year, hire purchase agreements
21,408 GBP2023-12-31
68,799 GBP2022-12-31
hire purchase agreements
67,996 GBP2023-12-31
130,857 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2023-12-31
30,797 GBP2022-12-31
Between one and five year
96,000 GBP2023-12-31
97,699 GBP2022-12-31
More than five year
24,000 GBP2022-12-31
All periods
120,000 GBP2023-12-31
152,496 GBP2022-12-31
Bank Overdrafts
Secured
213,463 GBP2023-12-31
156,821 GBP2022-12-31
Bank Borrowings
Secured
27,288 GBP2023-12-31
37,312 GBP2022-12-31
Total Borrowings
Secured
308,747 GBP2023-12-31
324,990 GBP2022-12-31
- Registered number 04544534
MIKE MALONEY COUNTRY BUTCHERS & BAKERS LIMITED
Info44 Nottingham Road, Mansfield, Nottinghamshire NG18 1BLPrivate Limited Company incorporated on 2002-09-25 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.