Mala Mechanical Services started in year 1984 as Private Limited Company with registration number 01797930. The Mala Mechanical Services company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Enfield at Nicholas House. Postal code: EN1 3FG.
Currently there are 3 directors in the the firm, namely Dean C., Keith C. and Paul Z.. In addition one secretary - Lee S. - is with the company. As of 23 May 2024, there was 1 ex director - Maureen C.. There were no ex secretaries.
Office Address | Nicholas House |
Office Address2 | River Front |
Town | Enfield |
Post code | EN1 3FG |
Country of origin | United Kingdom |
Registration Number | 01797930 |
Date of Incorporation | Wed, 7th Mar 1984 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Mala Investments Limited from Enfield, United Kingdom. This PSC is categorised as "an uk private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mala Investments Limited
Nicholas House River Front, Enfield, Middlesex, EN1 3FG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Uk Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Uk Register Of Companies |
Registration number | 01477836 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 515 806 | 521 093 | 521 386 | 519 470 | 508 484 | 507 187 | 505 075 | 103 634 |
Current Assets | 541 960 | 529 661 | 528 099 | 524 265 | 514 672 | 511 189 | 509 953 | 506 405 |
Debtors | 26 154 | 8 568 | 6 713 | 4 795 | 6 188 | 4 002 | 4 878 | 402 771 |
Other Debtors | 4 362 | 2 430 | 3 902 | 1 716 | 2 594 | 486 | ||
Property Plant Equipment | 1 130 | 961 | 817 | 695 | 591 | 502 | 427 | 363 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 764 | 64 933 | 65 077 | 65 199 | 65 303 | 65 392 | 65 467 | 65 531 |
Amounts Owed By Group Undertakings | 400 000 | |||||||
Amounts Owed To Group Undertakings | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
Average Number Employees During Period | 31 | 31 | 2 023 | |||||
Creditors | 184 658 | 180 047 | 179 900 | 157 479 | 157 501 | 139 118 | 139 154 | 120 275 |
Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 122 | 104 | 89 | 75 | 64 | ||
Net Current Assets Liabilities | 357 302 | 349 614 | 348 199 | 366 786 | 357 171 | 372 071 | 370 799 | 386 130 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 29 | 29 | 29 | 30 | 28 | 28 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 65 894 | 65 894 | 65 894 | 65 894 | 65 894 | 65 894 | ||
Total Assets Less Current Liabilities | 358 432 | 350 575 | 349 016 | 367 481 | 357 762 | 372 573 | 371 226 | 386 493 |
Trade Creditors Trade Payables | 59 871 | 37 450 | 37 472 | 19 088 | 19 126 | 247 | ||
Trade Debtors Trade Receivables | 2 351 | 2 365 | 2 286 | 2 286 | 2 284 | 2 285 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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