M A L Contract Services Limited in Ipswich, IP1 2HA

Description

Data updated on: 01-11-2023

This firm is based in Ipswich with reg. no. 03554881. The firm was registered in 1998. The headquarters of the company is located at C/o Francis Clarks 1 London Road. The zip code for this address is IP1 2HA. This business's SIC code is 43210 meaning Electrical installation. 2022-05-31 is the last time when the company accounts were reported.

Regarding the limited company, the full range of director's assignments have so far been fulfilled by Mark L. who was selected to lead the company in 1998 in April.

Mark L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 473	88 563	106 004	123 326	128 219	130 501

Balance Sheet
Cash Bank On Hand						137 650	151 601	175 975
Current Assets	84 921	97 652	116 439	134 922	137 608	139 400	153 351	175 989
Debtors	447	297	327	1 682	1 648	1 750	1 750	14
Net Assets Liabilities						130 501	141 728	162 377
Other Debtors								14
Property Plant Equipment						2 539	1 904	1 428
Cash Bank In Hand	84 474	97 355	116 112	133 240	135 960	137 650
Net Assets Liabilities Including Pension Asset Liability	77 473	88 563	106 004	123 326	128 219	130 501
Tangible Fixed Assets	5 333	3 999	2 999	2 249	1 686	2 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 471	88 561	106 002	123 324	128 217	130 499
Shareholder Funds	77 473	88 563	106 004	123 326	128 219	130 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 143	12 778	13 254
Average Number Employees During Period							1	1
Creditors						11 011	13 228	14 820
Increase From Depreciation Charge For Year Property Plant Equipment							635	476
Net Current Assets Liabilities	72 982	85 183	103 457	121 406	126 771	128 389	140 123	161 169
Other Creditors						1 432	1 317	1 426
Other Taxation Social Security Payable						9 506	11 911	13 394
Property Plant Equipment Gross Cost						14 682	14 682
Provisions For Liabilities Balance Sheet Subtotal						427	299	220
Total Assets Less Current Liabilities	78 315	89 182	106 456	123 655	128 457	130 928	142 027	162 597
Trade Creditors Trade Payables						73
Trade Debtors Trade Receivables						1 750	1 750
Creditors Due Within One Year Total Current Liabilities	11 939	12 469
Fixed Assets	5 333	3 999	2 999	2 249	1 686	2 539
Provisions For Liabilities Charges	842	619	452	329	238	427
Tangible Fixed Assets Cost Or Valuation	12 983	12 983	12 983	12 983	12 983	14 682
Tangible Fixed Assets Depreciation	7 650	8 984	9 984	10 734	11 297	12 143
Tangible Fixed Assets Depreciation Charge For Period		1 334
Creditors Due Within One Year		12 469	12 982	13 516	10 837	11 011
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						1 699
Tangible Fixed Assets Depreciation Charged In Period			1 000	750	563	846

Company staff

Mark L.

Role: Director

Appointed: 29 April 1998

Latest update: 20 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 1998

Resigned: 29 April 1998

Address: London, N1 7JQ

Latest update: 20 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 April 1998

Resigned: 29 April 1998

Address: London, N1 7JQ

Latest update: 20 March 2024

Peter L.

Role: Secretary

Appointed: 29 April 1998

Resigned: 26 April 2013

Latest update: 20 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 June 2013
Annual Accounts 3 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 August 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

M A L Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Peter L.

People with significant control

Mark L.

Accounts Documents

Company filings

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