Founded in 2013, Malone Associates, classified under reg no. 08582522 is an active company. Currently registered at 38 Richmond Road NG17 7PR, Nottingham the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2014/08/06 Malone Associates Limited is no longer carrying the name Joe Malone Property Services.
The firm has one director. Joe M., appointed on 24 June 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Richmond Road |
| Office Address2 | Kirkby-in-ashfield |
| Town | Nottingham |
| Post code | NG17 7PR |
| Country of origin | United Kingdom |
| Registration Number | 08582522 |
| Date of Incorporation | Mon, 24th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Joe M. The abovementioned PSC and has 75,01-100% shares.
Joe M.
| Notified on | 24 June 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Joe Malone Property Services | August 6, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | -3 537 | -1 875 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 633 | 7 846 | 24 663 | 32 955 | ||||||
| Current Assets | 4 705 | 2 213 | 3 713 | 13 854 | 35 174 | 37 185 | 46 727 | 46 520 | 18 510 | 41 919 |
| Debtors | 716 | 716 | 3 080 | 6 008 | 10 511 | 4 230 | ||||
| Net Assets Liabilities | -1 875 | 6 583 | 29 126 | 26 015 | 38 049 | 26 633 | 13 802 | 30 743 | ||
| Property Plant Equipment | 1 601 | 4 576 | 7 300 | 9 027 | ||||||
| Cash Bank In Hand | 3 989 | 1 497 | 633 | |||||||
| Tangible Fixed Assets | 1 585 | 1 601 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -3 537 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 538 | -1 876 | ||||||||
| Shareholder Funds | 1 | -3 537 | -1 875 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 670 | 830 | 710 | 735 | 735 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 873 | 2 399 | 4 832 | 7 840 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 7 189 | 11 847 | 13 348 | 20 197 | 19 868 | 31 076 | 15 182 | 21 915 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
| Fixed Assets | 1 585 | 1 601 | 4 576 | 7 300 | 9 027 | 12 020 | 11 899 | 9 576 | 9 807 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 526 | 2 433 | 3 008 | |||||||
| Net Current Assets Liabilities | 1 | -5 122 | -3 476 | 2 007 | 21 826 | 16 988 | 26 859 | 15 444 | 4 961 | 21 671 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 1 633 | 1 667 | |||||||
| Property Plant Equipment Gross Cost | 2 474 | 6 975 | 12 132 | 16 867 | ||||||
| Total Assets Less Current Liabilities | 1 | -3 537 | -1 875 | 6 583 | 29 126 | 26 015 | 38 879 | 27 343 | 14 537 | 31 478 |
| Creditors Due Within One Year | 4 704 | 7 335 | 7 189 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 925 | 549 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 925 | 2 474 | ||||||||
| Tangible Fixed Assets Depreciation | 340 | 873 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 533 | ||||||||
| Advances Credits Directors | 573 | |||||||||
| Amount Specific Advance Or Credit Directors | 573 | 573 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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