Founded in 2014, R Malone Plumbing Services, classified under reg no. 09248800 is an active company. Currently registered at 35 Fouracre Road BS16 6PG, Bristol the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Richard M., appointed on 3 October 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Fouracre Road |
| Office Address2 | Downend |
| Town | Bristol |
| Post code | BS16 6PG |
| Country of origin | United Kingdom |
| Registration Number | 09248800 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 03 October 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Richard M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 3 992 | 7 703 | 7 719 | 7 030 | 12 996 | 7 729 | 3 441 | 8 351 |
| Net Assets Liabilities | 3 256 | 7 905 | 9 093 | 13 708 | 11 687 | 4 690 | 6 996 | |
| Cash Bank In Hand | 3 274 | 4 974 | ||||||
| Debtors | 718 | 2 729 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 115 | 3 256 | ||||||
| Tangible Fixed Assets | 2 360 | 1 888 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 | 3 156 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 600 | 600 | 600 | 600 | 600 | 690 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 810 | 8 373 | 5 476 | 5 548 | 1 063 | 2 581 | 3 943 | |
| Fixed Assets | 9 888 | 8 511 | 7 491 | 6 193 | 4 954 | 3 763 | 2 611 | |
| Net Current Assets Liabilities | -11 245 | -6 632 | -6 | 2 202 | 8 115 | 7 333 | 1 527 | 5 075 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 648 | 648 | 667 | 667 | 667 | 667 | ||
| Total Assets Less Current Liabilities | 3 781 | 8 505 | 9 693 | 14 308 | 12 287 | 5 290 | 7 686 | |
| Capital Employed | 115 | 3 256 | ||||||
| Creditors Due Within One Year | 15 237 | 14 335 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 950 | 2 950 | ||||||
| Tangible Fixed Assets Depreciation | 590 | 1 062 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | 472 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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