A And K Maloney Ltd in Lancashire, WN6 7EJ

Description

Data updated on: 01-11-2023

A And K Maloney has been operating on the market for 23 years. Started under company registration number 04273652, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: 40 Knightshill Crescent Wigan, WN6 7EJ Lancashire. The company's classified under the NACE and SIC code 43991 : Scaffold erection. A And K Maloney Limited reported its latest accounts for the period up to 31st March 2023. The company's latest confirmation statement was released on 20th August 2023.

Our data that details this enterprise's MDs shows us there are four directors: Kieran M., Michelle M., Linda M. and Andrew M. who joined the team on 2001-08-20. In order to support the directors in their duties, this particular business has been utilizing the skills of Linda M. as a secretary since August 2001.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Kieran M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 832	5 250	21 108	5 116	12 480

Balance Sheet
Current Assets	88 672	79 024	95 074	64 871	86 921	119 175	83 386	72 570	74 544	86 476	67 096	53 960	67 828
Net Assets Liabilities					12 480	16 464	22 794	24 410	25 093	25 611	25 808	26 002	31 307
Cash Bank In Hand	30 873	30 781	78 594	33 563	60 773
Debtors	57 799	48 243	16 480	31 308	26 148
Net Assets Liabilities Including Pension Asset Liability	4 832	5 250	21 108	5 116	12 480
Tangible Fixed Assets	11 896	9 570	7 770	16 839	14 441

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	4 532	4 950	20 808	4 816	12 180
Shareholder Funds	4 832	5 250	21 108	5 116	12 480

Other Financial Data
Version Production Software													2 024
Average Number Employees During Period							6	6	6	6	6	6	6
Creditors					88 882	115 319	89 046	71 605	68 002	76 499	53 744	37 898	45 567
Fixed Assets	11 896	9 570	7 770	16 839	14 441	12 608	28 454	23 445	18 551	15 634	12 456	9 940	9 046
Net Current Assets Liabilities	-7 064	-4 320	13 338	38 614	48 893	3 856	-5 660	965	6 542	9 977	13 352	16 062	22 261
Total Assets Less Current Liabilities	4 832	5 250	61 148	55 453	63 334	16 464	22 794	24 410	25 093	25 611	25 808	26 002	31 307
Creditors Due After One Year			40 040	50 337	50 854
Creditors Due Within One Year	95 736	83 344	41 696	26 257	38 028
Number Shares Allotted	300	300	300	300	300
Par Value Share	1	1	1	1	1
Profit Loss For Period		43 918	72 858
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			198	13 275	1 179
Tangible Fixed Assets Cost Or Valuation	65 652	65 652	65 850	79 125	80 304
Tangible Fixed Assets Depreciation	53 756	56 082	58 080	62 286	65 863
Tangible Fixed Assets Depreciation Charged In Period		2 326	1 998	4 206	3 577

Company staff

Linda M.

Role: Secretary

Appointed: 20 August 2001

Latest update: 17 April 2024

Kieran M.

Role: Director

Appointed: 20 August 2001

Latest update: 17 April 2024

Michelle M.

Role: Director

Appointed: 20 August 2001

Latest update: 17 April 2024

Linda M.

Role: Director

Appointed: 20 August 2001

Latest update: 17 April 2024

Andrew M.

Role: Director

Appointed: 20 August 2001

Latest update: 17 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kieran M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

A And K Maloney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Kieran M.

Michelle M.

Linda M.

Andrew M.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Andrew M.

Kieran M.

Accounts Documents

Company filings

Filing category

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