Alan Malone Services Limited in Anglesey, LL68 9AT

Description

Data updated on: 04-01-2020

Alan Malone Services began its business in 2004 as a Private Limited Company registered with number: 05300301. The company's headquarters was based in Anglesey at 8 Maes Mona. This particular Alan Malone Services Limited business had been operating on the market for at least 15 years. The business name of this business was replaced in the year 2006 to Alan Malone Services Limited. This company previous business name was A Malone Drylining.

The business was managed by 1 director: Alan M. who was presiding over it for 15 years.

Alan M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Alan Malone Services Limited 2006-06-13
A Malone Drylining Limited 2004-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 254	11 613	10 216	11 255	298

Balance Sheet
Cash Bank In Hand	9 787	6 320	9 948	13 686	14 921
Current Assets	9 787	11 743	11 891	16 436	14 921	12 636	6 938
Debtors	0	5 423	1 943	2 750
Net Assets Liabilities					298	5 908
Net Assets Liabilities Including Pension Asset Liability	8 254	11 613	10 216	11 255	298
Tangible Fixed Assets	2 081	1 665	382	305	244

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 252	11 611	10 214	11 253	296
Shareholder Funds	8 254	11 613	10 216	11 255	298

Other Financial Data
Administrative Expenses			13 423	5 611
Creditors					14 752	6 808	2 090
Creditors Due Within One Year			1 967	5 364	14 752
Debtors Due Within One Year			1 943	2 750
Deferred Tax Liability			90	122
Depreciation Amortisation Impairment Expense					61	49
Depreciation Tangible Fixed Assets Expense			96	76
Fixed Assets	2 081	1 665	382		244	195	156
Gain Loss From Disposal Fixed Assets			-1 188
Net Current Assets Liabilities	6 322	10 066	9 924	11 072	169	5 828	4 848
Number Shares Allotted				2	2
Other Creditors Due Within One Year				1 704
Other Operating Expenses Format2					5 739	5 579
Par Value Share				1	1
Profit Loss					8 043	10 610
Profit Loss For Period			3 602	11 290
Profit Loss On Ordinary Activities Before Tax			4 732	14 128
Provisions For Liabilities Balance Sheet Subtotal					115	115
Provisions For Liabilities Charges	149	118	90	122	115
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	4 878	4 878	1 978	1 978
Tangible Fixed Assets Depreciation	2 797	3 213	1 596	1 673	1 734
Tangible Fixed Assets Depreciation Charged In Period				76	61
Taxation Social Security Due Within One Year			1 159	2 805
Tax On Profit Or Loss On Ordinary Activities			1 130	2 838
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 979	2 665
Total Assets Less Current Liabilities	8 403	11 731	10 306	11 377	413	6 023	5 004
Total Dividend Payment				10 250
Trade Creditors Within One Year			808	855
Turnover Gross Operating Revenue			18 155	19 739
Turnover Revenue					15 822	18 903
U K Current Corporation Tax			1 159	2 805
U K Deferred Tax			-29	33
Director Remuneration Benefits Excluding Payments To Third Parties			7 000
Creditors Due Within One Year Total Current Liabilities	3 465	1 677	1 967
Tangible Fixed Assets Depreciation Charge For Period		416	95
Tangible Fixed Assets Depreciation Disposals			-1 712
Tangible Fixed Assets Disposals			-2 900

Company staff

Alan M.

Role: Director

Appointed: 30 November 2004

Latest update: 7 March 2024

People with significant control

Alan M.

Notified on 28 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	11 January 2020
Confirmation statement last made up date	28 December 2018

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Alan Malone Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Christopher H.

White Rose Formations Limited

People with significant control

Alan M.

Accounts Documents

Company filings

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