Anderson & Maloney Ltd. in Leigh, WN7 4DJ

Description

Data updated on: 01-11-2023

03519678 - reg. no. used by Anderson & Maloney Ltd.. The company was registered as a Private Limited Company on 2nd March 1998. The company has been actively competing on the British market for the last 26 years. This enterprise could be contacted at Unit 7C Welch Hill Mill Arthur Street in Leigh. The office's area code assigned to this address is WN7 4DJ. The firm currently known as Anderson & Maloney Ltd. was known as Hillside Electrical Services up till 24th August 1998 when the business name got changed. The company's registered with SIC code 43210: Electrical installation. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-02.

Andrew M. is the company's solitary managing director, who was appointed nine years ago. That company had been guided by Tony W. until 28th March 2022. What is more a different director, including Raymond A. resigned in December 2015.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Anderson & Maloney Ltd. 1998-08-24
Hillside Electrical Services Ltd 1998-03-02

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	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
Net Worth	28 541	31 866	24 125	19 723	18 634

Balance Sheet
Cash Bank On Hand					7 397	74 650	38 830	35 246	2 427	18 560	2 420	13 966
Current Assets	40 706	41 920	37 071	45 026	66 240	98 368	76 312	66 899	56 962	64 555	61 582	75 642
Debtors	7 631	6 671	7 531	15 997	58 543	23 418	37 182	31 653	54 285	45 745	63 752	61 426
Net Assets Liabilities					18 634	32 048	26 639	48 098	42 647	27 521	25 198	35 105
Other Debtors							5 500	19 721	19 721	19 721	19 721	19 721
Property Plant Equipment					2 887	2 165	1 623	1 465	1 078	795	588	949
Total Inventories					300	300	300		250	250	250	250
Cash Bank In Hand	32 775	34 949	29 240	28 729	7 397
Net Assets Liabilities Including Pension Asset Liability		31 866	24 125	19 723	18 634
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	191	144	8 659	5 773	2 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 441	31 766	24 025	19 623	18 534
Shareholder Funds	28 541	31 866	24 125	19 723	18 634

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities					1 140	21 433	15 983	963
Accrued Liabilities Deferred Income									913	1 647	1 363	1 760
Accumulated Amortisation Impairment Intangible Assets							6 030	12 060	18 090	24 120	30 150	30 150
Accumulated Depreciation Impairment Property Plant Equipment					21 038	21 760	22 302	22 715	23 102	23 385	23 592	23 731
Additions Other Than Through Business Combinations Property Plant Equipment								255				500
Amounts Owed By Group Undertakings Participating Interests									6 223	6 223	6 223
Amounts Owed To Group Undertakings Participating Interests							17 500
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable									2 446	5 774	918	2 205
Creditors					50 493	68 485	75 416	38 356	27 272	43 716	36 808	41 304
Deferred Income					534	534	534	534
Finished Goods									250	250	250	250
Finished Goods Goods For Resale					300	300	300
Fixed Assets						2 165	25 743	19 555	13 138	6 825	588	949
Increase From Amortisation Charge For Year Intangible Assets							6 030	6 030		6 030	6 030
Increase From Depreciation Charge For Year Property Plant Equipment						722	542	413		283	207	139
Intangible Assets							24 120	18 090	12 060	6 030
Intangible Assets Gross Cost							30 150	30 150	30 150	30 150	30 150	30 150
Loans From Directors						20 000	18 333	3 537
Net Current Assets Liabilities	28 350	31 722	17 134	15 052	16 281	29 883	896	28 543	29 690	20 839	24 774	34 338
Other Creditors							2 401	12 795		1	1	2
Other Taxation Social Security Payable									857	841	1 573	649
Prepayments Accrued Income								222	575	637	7 304	140
Property Plant Equipment Gross Cost					23 925	23 925	23 925	24 180	24 180	24 180	24 180	24 680
Provisions For Liabilities Balance Sheet Subtotal									181	143	164	182
Taxation Social Security Payable					11 529	14 206	3 002	10 728
Total Additions Including From Business Combinations Intangible Assets							30 150
Total Assets Less Current Liabilities	28 541	31 866	25 793	20 825	19 168				42 828	27 664	25 362	35 287
Trade Creditors Trade Payables					37 290	12 311	17 663	9 799	17 488	20 231	19 890	26 160
Trade Debtors Trade Receivables					58 543	23 418	31 682	11 710	27 766	28 698	30 504	41 565
Value-added Tax Payable									3 851	5 268	3 543	4 575
Creditors Due Within One Year	12 356	10 198	19 937	29 974	49 959
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 668	1 102	534
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 544
Tangible Fixed Assets Cost Or Valuation	20 818	20 818	23 924	23 924
Tangible Fixed Assets Depreciation	20 627	20 674	15 265	18 151	21 037
Tangible Fixed Assets Depreciation Charged In Period		47	3 028	2 886	2 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 437
Tangible Fixed Assets Disposals			8 438

Company staff

Andrew M.

Role: Director

Appointed: 11 December 2015

Latest update: 22 April 2024

Tony W.

Role: Director

Appointed: 20 January 2018

Resigned: 28 March 2022

Latest update: 22 April 2024

Raymond A.

Role: Secretary

Appointed: 27 July 1998

Resigned: 28 February 2009

Latest update: 22 April 2024

Raymond A.

Role: Director

Appointed: 27 July 1998

Resigned: 11 December 2015

Latest update: 22 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 March 1998

Resigned: 02 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 22 April 2024

Moira M.

Role: Secretary

Appointed: 02 March 1998

Resigned: 27 July 1998

Latest update: 22 April 2024

Frederick M.

Role: Director

Appointed: 02 March 1998

Resigned: 31 July 2008

Latest update: 22 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 02 March 1998

Resigned: 02 March 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 22 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014
Annual Accounts 21 April 2015
Date Approval Accounts	21 April 2015

Anderson & Maloney Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Tony W.

Raymond A.

Raymond A.

Form 10 Secretaries Fd Ltd

Moira M.

Frederick M.

Form 10 Directors Fd Ltd

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Anderson & Maloney Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Tony W.

Raymond A.

Raymond A.

Form 10 Secretaries Fd Ltd

Moira M.

Frederick M.

Form 10 Directors Fd Ltd

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015