E. Maleham (landscaping) Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

E. Maleham (landscaping) Limited, a Private Limited Company, registered in W H Prior, Railway Court, Doncaster. The located in DN4 5FB. The firm has been registered on 2004-03-26. Its reg. no. is 05085836. This business's Standard Industrial Classification Code is 81300 - Landscape service activities. E. Maleham (landscaping) Ltd filed its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-03-10.

There's a single director at present supervising this specific business, namely Alan C. who has been doing the director's tasks for 20 years. Moreover, the director's assignments are constantly helped with by a secretary - Nicola C., who was selected by the business on 2016-03-15.

Executives who have control over the firm are as follows: Alan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	294 369	308 715

Balance Sheet
Cash Bank In Hand	55 511	68 355
Cash Bank On Hand		68 355	65 023	73 153	155 842	158 471	186 654	226 556	274 521
Current Assets	179 125	190 224	214 905	271 494	351 607	354 444	470 449	489 671	509 138
Debtors	63 237	70 440	91 749	141 576	135 782	137 091	249 632	198 498	158 581
Intangible Fixed Assets	9 000	7 200
Net Assets Liabilities		308 715	326 821	352 973	406 906	441 004	529 452	581 494	599 163
Net Assets Liabilities Including Pension Asset Liability	294 369	308 715
Other Debtors		2 717	9 877	13 185	28 522	6 536	4 206	12 649	4 944
Property Plant Equipment		161 905	175 895	153 923	142 585	143 077	164 184	175 274
Stocks Inventory	60 377	51 429
Tangible Fixed Assets	146 131	161 905
Total Inventories		51 429	58 133	56 765	59 983	58 882	34 163	64 617	76 036

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	293 369	307 715
Shareholder Funds	294 369	308 715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		35 800	37 600	39 400	41 200	43 000	43 000	43 000
Accumulated Depreciation Impairment Property Plant Equipment		132 537	133 485	157 085	177 564	199 977	207 872	223 133	188 490
Average Number Employees During Period			6	7	7	7	7	8	8
Creditors		43 046	981	68 323	82 647	49 382	92 434	68 012	66 375
Creditors Due Within One Year	34 955	43 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 903	921	3 529	2 231	16 181	6 965	16 912
Disposals Property Plant Equipment			19 903	921	3 529	2 231	16 181	7 099	16 912
Finance Lease Liabilities Present Value Total			981
Fixed Assets	155 131	169 105	181 295	157 523	144 385	143 077	164 184	175 274	176 875
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 408	16 272	8 136	8 136	8 136
Increase Decrease In Property Plant Equipment			19 000
Increase From Amortisation Charge For Year Intangible Assets			1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment			20 851	24 521	24 008	24 644	24 076	22 226	25 548
Intangible Assets		7 200	5 400	3 600	1 800
Intangible Assets Gross Cost		43 000	43 000	43 000	43 000	43 000	43 000	43 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 000	35 800
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation	43 000
Net Current Assets Liabilities	144 170	147 178	158 547	203 171	268 960	305 062	378 015	421 659	442 763
Number Shares Allotted		1 000
Other Creditors		10 753	16 129	8 511	9 906	3 124	3 403	3 196	7 687
Other Taxation Social Security Payable		6 232	7 888	19 431	21 812	16 387	23 321	16 507	11 662
Par Value Share		1
Property Plant Equipment Gross Cost		294 442	309 380	311 008	320 149	343 054	372 056	398 407	132 616
Provisions For Liabilities Balance Sheet Subtotal		7 568	12 040	7 721	6 439	7 135	12 747	15 439	20 475
Provisions For Liabilities Charges	4 932	7 568
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		31 145
Tangible Fixed Assets Cost Or Valuation	268 467	294 442
Tangible Fixed Assets Depreciation	122 336	132 537
Tangible Fixed Assets Depreciation Charged In Period		15 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 170
Tangible Fixed Assets Disposals		5 170
Total Additions Including From Business Combinations Property Plant Equipment			34 841	2 549	12 670	25 136	45 183	33 450	27 149
Total Assets Less Current Liabilities	299 301	316 283	339 842	360 694	413 345	448 139	542 199	596 933	619 638
Trade Creditors Trade Payables		26 061	27 758	40 381	50 929	29 871	65 710	48 309	47 026
Trade Debtors Trade Receivables		67 723	81 872	128 391	107 260	130 555	245 426	185 849	153 637

Company staff

Nicola C.

Role: Secretary

Appointed: 15 March 2016

Latest update: 3 March 2024

Alan C.

Role: Director

Appointed: 26 March 2004

Latest update: 3 March 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola C.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 1st September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E. Maleham (landscaping) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Alan C.

Swift Incorporations Limited

George C.

People with significant control

Alan C.

Nicola C.

Accounts Documents

Company filings

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