Pawley & Malyon Limited in 311 High Road LOUGHTON

Pawley & Malyon Limited LOUGHTON

Pawley & Malyon started in year 1988 as Private Limited Company with registration number 02220723. The Pawley & Malyon company has been functioning successfully for 36 years now and its status is in administration. The firm's office is based in Loughton at C/o Thorntonrones Ltd. Postal code: IG10 1AH. Since 2013/11/04 Pawley & Malyon Limited is no longer carrying the name Sharper Accountants.

Pawley & Malyon Limited Address / Contact

Office Address	C/o Thorntonrones Ltd
Office Address2	311 High Road
Town	Loughton
Post code	IG10 1AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02220723
Date of Incorporation	Fri, 12th Feb 1988
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated	Fri, 30th Sep 2022

Company staff

David M.

Position: Secretary

Appointed: 19 August 2013

David M.

Position: Director

Appointed: 21 January 1993

Paul N.

Position: Secretary

Appointed: 03 April 2012

Resigned: 19 August 2013

Paul N.

Position: Director

Appointed: 03 April 2012

Resigned: 19 August 2013

Susan M.

Position: Secretary

Appointed: 07 January 2003

Resigned: 03 April 2012

David M.

Position: Secretary

Appointed: 31 July 1991

Resigned: 07 January 2003

Geoffrey M.

Position: Director

Appointed: 31 July 1991

Resigned: 07 January 2003

Ronald M.

Position: Director

Appointed: 31 July 1991

Resigned: 26 January 1993

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is David M. The abovementioned PSC and has 75,01-100% shares.

David M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Sharper Accountants	November 4, 2013
Pawley & Malyon Investments	April 3, 2012
Pawley & Malyon	June 23, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	63 402	74 415	8 062

Balance Sheet
Cash Bank In Hand	177	73	2 694
Cash Bank On Hand			2 694	83	144 422	6 746	8 754	5 347	79
Current Assets	663 055	645 027	628 964	599 850	662 554	824 290	748 574	770 283	910 293
Debtors	455 561	490 637	429 647	412 414	324 079	568 897	458 710	408 736	474 514
Net Assets Liabilities Including Pension Asset Liability	63 402	74 415	8 062
Other Debtors			191 073	215 603
Property Plant Equipment			60 923	51 489	43 241	35 770	27 224	24 738	17 014
Stocks Inventory	207 317	154 317	196 623
Tangible Fixed Assets	69 510	71 574	60 923
Total Inventories			196 623	187 353	194 053	248 647	281 110	356 200	435 700

Reserves/Capital
Called Up Share Capital	2	5 000	5 175
Profit Loss Account Reserve	63 400	69 415	2 887
Shareholder Funds	63 402	74 415	8 062

Other
Accumulated Depreciation Impairment Property Plant Equipment			43 239	53 281	62 812	72 090	80 755	83 241	91 080
Average Number Employees During Period				9	9	9	9	9	9
Bank Borrowings Overdrafts				3 397
Creditors			681 825	633 806	681 677	851 094	764 743	785 846	922 340
Creditors Due After One Year	132 424	113 120
Creditors Due Within One Year	536 739	529 066	681 825
Increase From Depreciation Charge For Year Property Plant Equipment				10 042		9 278	8 665	2 486	7 839
Net Current Assets Liabilities	126 316	115 961	-52 861	-33 956	-19 123	-26 804	-16 169	-15 563	-12 047
Number Shares Allotted		5 000	75
Other Creditors			183 614	284 560
Other Taxation Social Security Payable			326 274	251 469
Par Value Share		1	1
Property Plant Equipment Gross Cost			104 162	104 770	106 053	107 860	107 979	107 979	108 094
Share Capital Allotted Called Up Paid	2	5 000	75
Tangible Fixed Assets Additions		14 357	300
Tangible Fixed Assets Cost Or Valuation	89 505	103 862	104 162
Tangible Fixed Assets Depreciation	19 995	32 288	43 239
Tangible Fixed Assets Depreciation Charged In Period		12 293	10 951
Total Additions Including From Business Combinations Property Plant Equipment				608		1 807	119		115
Total Assets Less Current Liabilities	195 826	187 535	8 062	17 533	24 118	8 966	11 055	9 175	4 967
Trade Creditors Trade Payables			171 937	94 380
Trade Debtors Trade Receivables			238 574	196 811
Value Shares Allotted			75

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 25th, May 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 31st, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/09/30 with full list of members filed on: 6th, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 1st, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/09/30 with full list of members filed on: 6th, October 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/10/06	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 7th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/09/30 with full list of members filed on: 1st, October 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/10/01	capital
AR01	Annual return drawn up to 2013/07/31 with full list of members filed on: 14th, August 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2012/07/31 with full list of members filed on: 28th, August 2012	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2012/03/31 filed on: 30th, July 2012	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2011/03/31 filed on: 13th, December 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2011/07/31 with full list of members filed on: 25th, August 2011	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2010/03/31 filed on: 7th, January 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2010/07/31 with full list of members filed on: 3rd, August 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 15th, January 2010	accounts	Free Download (3 pages)
363a	Annual return up to 2009/08/10 with shareholders record filed on: 10th, August 2009	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2008/03/31 filed on: 6th, January 2009	accounts	Free Download (1 page)
363s	Annual return up to 2008/09/01 with shareholders record filed on: 1st, September 2008	annual return	Free Download (6 pages)
363s	Annual return up to 2007/09/03 with shareholders record filed on: 3rd, September 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/09/03 with shareholders record filed on: 3rd, September 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 21st, August 2007	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 21st, August 2007	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 29th, November 2006	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 29th, November 2006	accounts	Free Download (3 pages)
363s	Annual return up to 2006/08/09 with shareholders record filed on: 9th, August 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/08/09 with shareholders record filed on: 9th, August 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 3rd, November 2005	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 3rd, November 2005	accounts	Free Download (3 pages)
363s	Annual return up to 2005/08/11 with shareholders record filed on: 11th, August 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/08/11 with shareholders record filed on: 11th, August 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 13th, January 2005	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 13th, January 2005	accounts	Free Download (3 pages)
363s	Annual return up to 2004/08/11 with shareholders record filed on: 11th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/11 with shareholders record filed on: 11th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 12th, November 2003	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 12th, November 2003	accounts	Free Download (3 pages)
363s	Annual return up to 2003/08/19 with shareholders record filed on: 19th, August 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/08/19 with shareholders record filed on: 19th, August 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 24th, October 2002	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 24th, October 2002	accounts	Free Download (3 pages)
363s	Annual return up to 2002/08/21 with shareholders record filed on: 21st, August 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/08/21 with shareholders record filed on: 21st, August 2002	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 21st, November 2001	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 21st, November 2001	accounts	Free Download (3 pages)
363s	Annual return up to 2001/08/10 with shareholders record filed on: 10th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/08/10 with shareholders record filed on: 10th, August 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 12th, December 2000	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 12th, December 2000	accounts	Free Download (3 pages)
363s	Annual return up to 2000/08/14 with shareholders record filed on: 14th, August 2000	annual return	Free Download (6 pages)
363(288)	2000/08/14 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2000/08/14 with shareholders record filed on: 14th, August 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/03/31 filed on: 13th, December 1999	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1999/03/31 filed on: 13th, December 1999	accounts	Free Download (3 pages)
363s	Annual return up to 1999/08/17 with shareholders record filed on: 17th, August 1999	annual return	Free Download (8 pages)
363s	Annual return up to 1999/08/17 with shareholders record filed on: 17th, August 1999	annual return	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 1998/03/31 filed on: 22nd, December 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1998/03/31 filed on: 22nd, December 1998	accounts	Free Download (3 pages)
363s	Annual return up to 1998/08/07 with shareholders record filed on: 7th, August 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/08/07 with shareholders record filed on: 7th, August 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1997/03/31 filed on: 19th, December 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1997/03/31 filed on: 19th, December 1997	accounts	Free Download (2 pages)
363s	Annual return up to 1997/08/08 with shareholders record filed on: 8th, August 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/08/08 with shareholders record filed on: 8th, August 1997	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1996/03/31 filed on: 3rd, February 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1996/03/31 filed on: 3rd, February 1997	accounts	Free Download (2 pages)
363s	Annual return up to 1996/09/15 with shareholders record filed on: 15th, September 1996	annual return	Free Download (7 pages)
363s	Annual return up to 1996/09/15 with shareholders record filed on: 15th, September 1996	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 1995/03/31 filed on: 9th, February 1996	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1995/03/31 filed on: 9th, February 1996	accounts	Free Download (2 pages)
363s	Annual return up to 1995/08/04 with shareholders record filed on: 4th, August 1995	annual return	Free Download
363s	Annual return up to 1995/08/04 with shareholders record filed on: 4th, August 1995	annual return
AA	Accounts for the year ending on 1994/03/31 filed on: 3rd, February 1995	accounts
AA	Accounts for the year ending on 1994/03/31 filed on: 3rd, February 1995	accounts	Free Download
363s	Annual return up to 1994/09/06 with shareholders record filed on: 6th, September 1994	annual return
363s	Annual return up to 1994/09/06 with shareholders record filed on: 6th, September 1994	annual return	Free Download
AA	Accounts for the year ending on 1993/03/31 filed on: 10th, February 1994	accounts
AA	Accounts for the year ending on 1993/03/31 filed on: 10th, February 1994	accounts	Free Download
363s	Annual return up to 1993/09/03 with shareholders record filed on: 3rd, September 1993	annual return	Free Download
363s	Annual return up to 1993/09/03 with shareholders record filed on: 3rd, September 1993	annual return
AA	Accounts for the year ending on 1992/03/31 filed on: 8th, February 1993	accounts	Free Download
AA	Accounts for the year ending on 1992/03/31 filed on: 8th, February 1993	accounts
363s	Annual return up to 1992/08/19 with shareholders record filed on: 19th, August 1992	annual return
363s	Annual return up to 1992/08/19 with shareholders record filed on: 19th, August 1992	annual return	Free Download
AA	Accounts for the year ending on 1991/03/31 filed on: 25th, March 1992	accounts
AA	Accounts for the year ending on 1991/03/31 filed on: 25th, March 1992	accounts	Free Download
363(287)	Registered office changed on 01/10/91 filed on: 1st, October 1991	annual return	Free Download
363b	Annual return up to 1991/10/01 with list of all shareholders filed on: 1st, October 1991	annual return	Free Download
363b	Annual return up to 1991/10/01 with list of all shareholders filed on: 1st, October 1991	annual return
363(287)	Registered office changed on 01/10/91 filed on: 1st, October 1991	annual return
363	Return made up to 31/12/90; full list of members filed on: 22nd, April 1991	annual return
363	Return made up to 31/12/90; full list of members filed on: 22nd, April 1991	annual return	Free Download
AA	Accounts for the year ending on 1990/03/31 filed on: 9th, April 1991	accounts	Free Download
AA	Accounts for the year ending on 1990/03/31 filed on: 9th, April 1991	accounts
363	Return made up to 31/07/89; full list of members filed on: 28th, February 1990	annual return
363	Return made up to 31/07/89; full list of members filed on: 28th, February 1990	annual return	Free Download
AA	Accounts for the year ending on 1989/03/31 filed on: 9th, February 1990	accounts
AA	Accounts for the year ending on 1989/03/31 filed on: 9th, February 1990	accounts	Free Download

Pawley & Malyon Limited LOUGHTON

Pawley & Malyon Limited Address / Contact

Company Information / Profile

Company staff

David M.

David M.

Paul N.

Paul N.

Susan M.

David M.

Geoffrey M.

Ronald M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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