MALLARDS WOOD GROUP LTD
Active – proposal to strike offKey figures
Like most small UK companies, MALLARDS WOOD GROUP LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Summary: MALLARDS WOOD GROUP LTD
What kind of company is it?
MALLARDS WOOD GROUP LTD is a private limited company registered with Companies House under company number 04837908. It was incorporated on 18 Jul 2003. Its status is active – proposal to strike off. The registered office is in Basingstoke (RG21). Its nature of business (SIC 2007) is pre-primary education (85100).
How is the company doing financially?
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were −£191,399, down 1% on the previous year. The company had an average of 19 employees. Figures are available for 6 financial years (2019–2025).
Who runs and controls the company?
The company has 2 current directors. 2 persons with significant control are registered. 1 of 2 registered charges are outstanding.
When are its next filings due?
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 1 Aug 2027.
Filed accounts2019–2025
| 2020 | 2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | -20,454 | -20,797 | 0 | — | — |
| Total assets | 223,550 | 209,730 | 0 | — | — |
| Total liabilities | 120,919 | 139,281 | 194,371 | 189,529 | 191,399 |
| Net assets / total equity | 102,631 | 70,449 | -194,371 | -189,529 | -191,399 |
| Average number of employees | 19 | 19 | 19 | 19 | 19 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
History
20 events- Financial year 2025 endedAccounts: net assets −£191.4k, 19 employees
- Financial year 2024 endedAccounts: net assets −£189.5k, 19 employees
- Financial year 2023 endedAccounts: net assets −£194.4k, 19 employees
- Melissa Muriel TITRE resignedDirector
- Melissa Muriel TITRE appointedDirector
- Mr John Lawrence Felstead ceased to be a person with significant control
- Louise Gwendoline Felstead ceased to be a person with significant control
- Louise Gwendoline Felstead ceased to be a person with significant control
Earlier events (12)
- Financial year 2021 endedAccounts: net assets £70.4k, 19 employees
- Financial year 2020 endedAccounts: net assets £102.6k, 19 employees
- Financial year 2019 endedAccounts: net assets £63.1k, 25 employees
- John Felstead registered as a person with significant control
- Louise Felstead registered as a person with significant control
- Mr John Lawrence Felstead registered as a person with significant control
- Louise Gwendoline Felstead registered as a person with significant control
- Louise Gwendoline Felstead registered as a person with significant control
- John Lawrence FELSTEAD appointedSecretary
- John Lawrence FELSTEAD appointedDirector
- Louise Gwendoline FELSTEAD appointedDirector
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.