Website & contact details
- Website
Mally Douglas Paving & Civils Contractors Limited
- Incorporated
- 14 November 2008 (17 years)
- Previously known as
- Bas (Two Hundred and Four) Limited (until 29 January 2009)This list may be incomplete. See all names on Companies House
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Janine DouglasMalcolm Douglas
- Owned by
- Janine DouglasMalcolm Douglas
- Accounts type
- Micro entity
- Region
- North West
- Address
- Suite 1 Telford HouseWarwick RoadCarlisleCA1 2BT
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Officers 3 active
Officer details are public data from the Companies House register.
Douglas, Janine
Secretary · Appointed 15 January 2009
British
Douglas, Janine
Director · Appointed 15 January 2009
British
Born November 1971
Douglas, Malcolm
Director · Appointed 15 January 2009
British
Born June 1969 (57)
Officer history (1 former)
15 January 2009
Appointed Douglas, Janine as Secretary
15 January 2009
Appointed Douglas, Janine as Director
15 January 2009
Appointed Douglas, Malcolm as Director
15 January 2009
14 November 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janine Douglas
Individual · Notified 14 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1971
Malcolm Douglas
Individual · Notified 14 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1969 (57)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Employees
- 5
- Current Ratio
- 1.1x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,969 | £9,190 | £16,370 | £23,617 | £35,643 | £47,347 |
| Current Assets | £62,710 | £71,924 | £77,029 | £57,078 | £67,102 | £91,931 |
| Creditors (< 1 year) | £54,928 | £49,324 | £42,550 | £64,523 | £39,437 | £48,108 |
| Creditors (> 1 year) | £5,000 | £15,000 | £45,000 | |||
| Net Current Assets | £7,782 | £22,600 | £34,479 | (£7,445) | £27,665 | £43,823 |
| Shareholder Funds | £49,151 | £21,790 | £45,849 | £1,172 | £18,308 | £90,770 |
What Mally Douglas Paving & Civils Contractors say about themselves
“Choose Mally Douglas Paving & Civils Contractors LIMITED for expert paving contractors in Carlisle: resin driveways, patios, and more with 30 years of trust.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Micro company accounts | 31 December 2025 | ||
| 6 January 2026 | Confirmation statement with no updates | 14 November 2025 | ||
| 25 July 2025 | Micro company accounts | 31 December 2024 | ||
| 26 November 2024 | Confirmation statement with no updates | 14 November 2024 | ||
| 26 September 2024 | Micro company accounts | 31 December 2023 |
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