Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
Patrick Mallucci Limited
- Incorporated
- 5 September 2011 (15 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Owned by
- Patrick Lawrence Mallucci
- Accounts type
- Total exemption full
- Address
- 117 Dartford RoadDartfordDA1 3EN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 5 September 2011
British
Born July 1964 (62)
Officer history (1 former)
31 March 2024
Resigned Mallucci, Aliki as Director
5 September 2011
5 September 2011
Appointed Mallucci, Aliki as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1964 (62)
Former controllers (1)
31 March 2024
Ceased Aliki Mallucci — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,229,824
- Cash
- £436,722
- Employees
- 6
- Debt Ratio
- 56%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £181,057 | £0 | £204,763 | £228,469 | £182,021 | |
| Current Assets | £2,619,267 | £1,929,008 | £1,889,150 | £1,743,566 | ||
| Debtors | £2,182,545 | £1,715,948 | £1,683,697 | £1,703,576 | ||
| Cash | £436,722 | £96,889 | £213,060 | £205,453 | £39,990 | |
| Creditors (< 1 year) | £157,816 | £550,981 | £422,658 | £393,958 | £399,074 | |
| Creditors (> 1 year) | £67,429 | £83,769 | £96,773 | |||
| Net Current Assets | £1,048,767 | £1,506,350 | £1,495,192 | £1,344,492 | ||
| Net Assets | £1,229,824 | £1,720,287 | £1,627,344 | £1,626,888 | ||
| Shareholder Funds | £1,720,287 | £1,627,344 | £1,626,888 | £1,526,513 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Registered office address changed | |||
| 14 April 2026 | Confirmation statement with no updates | 11 April 2026 | ||
| 31 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 12 March 2026 | Registered office address changed | |||
| 12 March 2026 | Registered office address changed |
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