Founded in 2016, Malpas Property Services, classified under reg no. 10180035 is an active company. Currently registered at 3 Copper Leaf Close NN3 7HS, Northampton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 3 directors, namely Dale M., Dionne M. and Ross M.. Of them, Dale M., Dionne M., Ross M. have been with the company the longest, being appointed on 13 May 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Copper Leaf Close |
Office Address2 | Moulton |
Town | Northampton |
Post code | NN3 7HS |
Country of origin | United Kingdom |
Registration Number | 10180035 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Dale M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dionne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dale M.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dionne M.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 085 | 16 611 | 25 376 | 40 710 | 43 830 | 63 663 | 67 646 |
Current Assets | 17 336 | 18 031 | 48 699 | 54 424 | 63 937 | 79 184 | 82 793 |
Debtors | 8 251 | 1 420 | 23 323 | 13 714 | 20 107 | 15 521 | 15 147 |
Net Assets Liabilities | -2 107 | 19 537 | 31 394 | 63 155 | 93 580 | 84 280 | |
Other Debtors | 3 | 420 | 863 | 881 | 2 240 | 227 | 1 464 |
Property Plant Equipment | 16 525 | 13 444 | 18 543 | 15 612 | 34 645 | 61 360 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 545 | 6 986 | 9 588 | 14 815 | 22 645 | 36 968 | 52 751 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 5 | 5 |
Creditors | 23 873 | 33 582 | 6 247 | 3 248 | 250 | 24 153 | 16 772 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 257 | 33 | |||||
Disposals Property Plant Equipment | 5 500 | 16 100 | 4 923 | ||||
Dividends Paid | 28 500 | ||||||
Finance Lease Liabilities Present Value Total | 6 247 | 3 248 | 250 | 24 153 | 8 052 | ||
Increase Decrease In Property Plant Equipment | 11 995 | 38 394 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 545 | 3 441 | 4 859 | 5 227 | 7 830 | 14 323 | 15 816 |
Net Current Assets Liabilities | -6 537 | -15 551 | 7 241 | 19 030 | 28 760 | 56 373 | 40 162 |
Other Creditors | 20 423 | 23 903 | 21 670 | 21 464 | 22 070 | 7 562 | 6 625 |
Other Taxation Social Security Payable | 3 450 | 5 451 | 13 111 | 7 769 | 5 504 | 6 234 | 15 496 |
Profit Loss | 19 200 | ||||||
Property Plant Equipment Gross Cost | 20 070 | 20 430 | 28 131 | 30 427 | 57 290 | 50 389 | 38 394 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 070 | 360 | 13 201 | 2 296 | 42 963 | 41 038 | 20 236 |
Total Assets Less Current Liabilities | 9 988 | -2 107 | 25 784 | 34 642 | 63 405 | 117 733 | 101 052 |
Trade Creditors Trade Payables | 4 228 | 3 678 | 3 162 | 4 604 | 714 | 12 458 | |
Trade Debtors Trade Receivables | 8 248 | 1 000 | 22 460 | 12 833 | 17 867 | 15 294 | 13 683 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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