Mala Special Works started in year 1980 as Private Limited Company with registration number 01477730. The Mala Special Works company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Enfield at Nicholas House. Postal code: EN1 3FG. Since 1994-07-18 Mala Special Works Limited is no longer carrying the name Mala Construction.
At the moment there are 4 directors in the the company, namely Dean C., Lee S. and Paul Z. and others. In addition one secretary - Lee S. - is with the firm. As of 29 April 2024, there were 4 ex directors - Michael Y., Dean C. and others listed below. 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 | 01477730 |
| Date of Incorporation | Wed, 6th Feb 1980 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (120 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 |
Position: Director
Appointed: 08 April 2019
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 01 November 2010
Position: Director
Appointed: 31 March 1991
Position: Director
Appointed: 31 March 1991
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Mala Investments Limited from Enfield, United Kingdom. The abovementioned PSC is classified as "an uk private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned 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 |
| Mala Construction | July 18, 1994 |
| 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 | 1 065 120 | 816 171 | 1 305 428 | 382 962 | 771 179 | 1 188 671 | 1 188 443 | 1 079 498 |
| Current Assets | 2 637 242 | 2 566 737 | 1 770 374 | 1 041 430 | 1 518 431 | 3 674 101 | 2 529 467 | 2 895 897 |
| Debtors | 1 510 867 | 1 745 755 | 440 662 | 624 197 | 740 507 | 2 482 303 | 1 306 292 | 1 752 214 |
| Other Debtors | 10 247 | 76 938 | ||||||
| Property Plant Equipment | 671 | 570 | 486 | 1 363 | 1 159 | 985 | 1 893 | 1 609 |
| Total Inventories | 61 255 | 4 811 | 24 284 | 34 271 | 6 745 | 3 127 | 34 732 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 729 | 60 830 | 60 914 | 61 155 | 61 359 | 61 533 | 61 867 | 62 151 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 118 | 1 242 | ||||||
| Amounts Owed By Related Parties | 250 000 | |||||||
| Amounts Owed To Group Undertakings | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Corporation Tax Payable | 25 647 | |||||||
| Corporation Tax Recoverable | 25 647 | 25 646 | ||||||
| Creditors | 2 413 105 | 2 167 017 | 1 246 218 | 696 531 | 1 183 101 | 3 217 180 | 2 070 347 | 2 346 317 |
| Current Tax For Period | 25 647 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -25 647 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 241 | 204 | 174 | 334 | 284 | ||
| Net Current Assets Liabilities | 224 137 | 399 720 | 524 156 | 344 899 | 335 330 | 456 921 | 459 120 | 549 580 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 308 086 | 38 572 | 213 204 | 683 342 | 458 891 | 715 405 | ||
| Other Taxation Social Security Payable | 45 367 | 42 152 | 11 568 | 28 110 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 61 400 | 61 400 | 62 518 | 62 518 | 62 518 | 63 760 | ||
| Total Assets Less Current Liabilities | 224 808 | 400 290 | 524 642 | 346 262 | 336 489 | 457 906 | 461 013 | 551 189 |
| Total Current Tax Expense Credit | 25 647 | -25 647 | ||||||
| Trade Creditors Trade Payables | 737 118 | 527 959 | 797 745 | 2 403 838 | 1 469 888 | 1 472 802 | ||
| Trade Debtors Trade Receivables | 440 662 | 588 303 | 714 861 | 2 405 365 | 1 306 292 | 1 502 214 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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