Malone Building Services started in year 2015 as Private Limited Company with registration number 09430512. The Malone Building Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at 3 Holland Gardens. Postal code: WD25 9JN.
The company has one director. Mark M., appointed on 9 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WD25 9JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2006425 . It is located at Notley Farm, Bedmond Road, Abbots Langley with a total of 1 cars.
| Office Address | 3 Holland Gardens |
| Office Address2 | Garston |
| Town | Watford |
| Post code | WD25 9JN |
| Country of origin | United Kingdom |
| Registration Number | 09430512 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
| 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 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 745 | 13 456 | 5 882 | 46 503 | 29 132 | 28 438 | 57 836 | 32 491 |
| Current Assets | 34 432 | 39 864 | 49 968 | 72 284 | 49 072 | 80 879 | 66 560 | 41 098 |
| Debtors | 2 417 | 9 738 | 1 376 | 1 831 | 15 731 | 6 052 | 6 675 | |
| Property Plant Equipment | 11 895 | 51 383 | 68 650 | 81 637 | 117 251 | 156 259 | 130 597 | 131 698 |
| Total Inventories | 9 270 | 16 670 | 23 950 | 19 940 | 36 710 | 2 672 | 1 932 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 965 | 21 092 | 43 975 | 69 938 | 103 689 | 155 775 | 175 407 | 219 306 |
| Administrative Expenses | 28 348 | 41 812 | 53 995 | 72 082 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 19 000 | 15 000 | 11 000 | |||||
| Corporation Tax Payable | 3 051 | 1 631 | 1 583 | |||||
| Cost Sales | 36 068 | 56 251 | 115 935 | 203 547 | ||||
| Creditors | 44 298 | 87 256 | 78 152 | 96 861 | 110 898 | 232 142 | 151 428 | 107 682 |
| Gross Profit Loss | 35 376 | 48 774 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 127 | 22 883 | 27 213 | 33 751 | 52 086 | 43 532 | 43 899 | |
| Net Current Assets Liabilities | -9 866 | -47 392 | -28 184 | -24 577 | -61 826 | -151 263 | -84 868 | -66 584 |
| Other Creditors | 21 400 | 41 400 | 41 400 | 61 022 | 81 951 | 176 368 | 124 433 | 91 188 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 23 900 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | 95 600 | ||||||
| Other Taxation Social Security Payable | 1 508 | 4 641 | 3 459 | 6 539 | ||||
| Profit Loss | 7 028 | 6 962 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 028 | 6 962 | 46 475 | 29 645 | ||||
| Property Plant Equipment Gross Cost | 15 860 | 72 475 | 112 625 | 151 575 | 220 940 | 312 034 | 306 004 | 351 004 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 051 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 615 | 40 150 | 43 950 | 69 365 | 91 094 | 89 570 | 45 000 | |
| Total Assets Less Current Liabilities | 2 029 | 3 991 | 40 466 | 57 060 | 55 425 | 4 996 | 45 729 | 65 114 |
| Trade Creditors Trade Payables | 22 898 | 26 856 | 21 752 | 21 788 | 25 808 | 51 133 | 23 536 | 8 372 |
| Trade Debtors Trade Receivables | 2 417 | 9 738 | 1 376 | 1 831 | 15 731 | 6 052 | 6 675 | |
| Turnover Revenue | 71 444 | 105 025 | ||||||
| Notley Farm | |
|---|---|
| Address | Bedmond Road |
| City | Abbots Langley |
| Post code | WD5 0GX |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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