{ "company_number": "01695877", "name": "H. Mallace Interiors Limited", "url": "/company/01695877", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1983-02-01", "dissolved_on": null, "sic_codes": [ "43999" ], "registered_address": { "id": 2749775, "url": "/address/2749775", "line1": "CONSTRUCTION HOUSE", "line2": "RUNWELL ROAD", "post_town": "WICKFORD", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS11 7HQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01695877/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "H Mallace Interiors Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24.00", "debtors": "95.00", "cash_bank_in_hand": "57693.00", "current_assets": "57788.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35398.00", "total_assets_less_current_liabilities": "35422.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/01695877/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "H Mallace Interiors Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "33.00", "debtors": "9229.00", "cash_bank_in_hand": "47574.00", "current_assets": "56803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9399.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9432.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/01695877/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "H Mallace Interiors Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "45.00", "debtors": "13.00", "cash_bank_in_hand": "55520.00", "current_assets": "55533.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4609.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4654.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/01695877/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "H Mallace Interiors Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "60.00", "debtors": "92.00", "cash_bank_in_hand": "22651.00", "current_assets": "22743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22797.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-22737.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/01695877/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "H Mallace Interiors Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "81.00", "debtors": "9149.00", "cash_bank_in_hand": "15774.00", "current_assets": "24923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1422.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-1341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-04-30", "filing_date": "2021-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2020-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzI5MTM1MjczM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-04-30", "filing_date": "2020-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2019-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzI1MzgzODg2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-04-30", "filing_date": "2019-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2018-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzIyNDQ1NjA2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-04-30", "filing_date": "2017-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzE5MTQ1NjM3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-04-30", "filing_date": "2017-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzE2NjQzNjA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2015-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzEzNjY5MjAzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2014-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzExMTgwOTg0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzA5MjM1NDMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzA2Mjg5NTMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzA0OTUxOTA1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzAyMzc3ODk0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MjA0MDM4NzAxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MjAxMDYzODQ0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTgzODY2OTA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTcxNTg2OTg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NTI0NTU2NTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NDIyOTAwMDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTUxOTY5MTc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2003-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTM4MDM1MDI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-04-30", "filing_date": "2001-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2001-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTQyMTM2NzIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-04-30", "filing_date": "2001-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/2000-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTM5NjE1NzEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-04-30", "filing_date": "1999-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/1999-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTQwMzk0NjE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-04-30", "filing_date": "1999-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/1998-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/OTcxMDY1MzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-04-30", "filing_date": "1997-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/1997-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NDA4MzA2NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-04-30", "filing_date": "1996-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/1996-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTQ3MzI4NTYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-04-30", "filing_date": "1995-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/1995-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NzA5MDI0NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-04-30", "filing_date": "1995-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01695877/accounts/1994-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MzA1NTA1MjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-04-30", "filing_date": "1993-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1993-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NDYyMjYxOTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-04-30", "filing_date": "1993-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1992-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MjM3OTc4NjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-04-30", "filing_date": "1992-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1991-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NzA2OTc2NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-04-30", "filing_date": "1991-05-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1990-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MjUyOTgyMDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-04-30", "filing_date": "1990-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1989-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NjQ3Mzc1NzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-04-30", "filing_date": "1989-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1988-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/NTE1OTI3ODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-04-30", "filing_date": "1988-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1987-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTEyMTczMzQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1986-04-30", "filing_date": "1987-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1986-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTc0MTE0MzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1985-04-30", "filing_date": "1986-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01695877/accounts/1985-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history/MTE2MjA3OTEzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01695877/filing-history" }, "confirmation_statement": { "next_due": "2027-04-11", "last_made_up": "2026-03-28" }, "officers": [], "psc": [ { "name": "Mr Harry Mallace", "kind": "individual-person-with-significant-control", "person_url": "/person/1851639", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-04-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Miles Sean Ross Taylor", "kind": "individual-person-with-significant-control", "person_url": "/person/3405761", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }