Malling Maintenance Ltd

Active09218443 Private limited company
Incorporated
15 September 2014 (12 years)
Industry
Construction of domestic buildings (41202)
Directors
Simon John Jenner
Owned by
Simon John Jenner
Accounts type
Micro entity
Region
South East
Address
83-85 The Street
Mereworth
Maidstone
ME18 5LZ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
29 September 2027
Last conf. stmt
15 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 13 January 2023
English
Born July 1979 (47)
Jenner, Simon John
Director · Appointed 15 September 2014
British
Born August 1976 (50)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon John Jenner
Individual · Notified 1 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born August 1976 (50)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
(£3,170)
Employees
2
Debt Ratio
136%
Current Ratio
0.9x

Trend

Net Assets
(£4k) (£2k) £0 £2k 2019 2020 2021 2022 2024 2025 £915 £1,350 £406 £452 (£676) (£3,170)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,464£2,111£838£1,021£502£669
Current Assets£7,242£14,036£33,178£32,640£6,409£7,890
Creditors (< 1 year)£8,000£6,885£8,561£5,910£5,058£6,744
Creditors (> 1 year)£3,876£9,938£24,649£27,000
Net Current Assets(£758)£7,151£24,953£27,117£1,674£1,146
Net Assets(£3,170)(£676)£452£406£1,350£915
Shareholder Funds(£3,170)(£676)£452£406£1,350£915

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Confirmation statement with no updates15 September 2026
30 January 2026Micro company accounts30 September 2025
15 September 2025Confirmation statement with no updates15 September 2025
16 January 2025Micro company accounts30 September 2024
17 September 2024Confirmation statement with no updates15 September 2024
Show all recent filings

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