Mal Limited in London, SE1 2LN

Description

Data updated on: 01-11-2023

Mal Limited can be contacted at London at 14 Horselydown Lane. Anyone can look up the company using the post code - SE1 2LN. Mal's founding dates back to 1981. This enterprise is registered under the number 01584308 and their last known state is active. This firm's SIC and NACE codes are 71111 which stands for Architectural activities. The business latest accounts describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Mon, 19th Dec 2022.

Having two job offers since Fri, 13th Nov 2015, the firm has been active on the labour market. On Wed, 3rd Aug 2016, it was seeking job candidates for a full time Survey Engineer position in London, and on Fri, 13th Nov 2015, for the vacant position of a full time Survey Assistant Engineer in London.

Agnes L. and Mark L. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	130 092	151 517

Balance Sheet
Cash Bank On Hand			21 124	6 940	40 187	47 900	7
Current Assets	251 383	358 138	324 444	149 531	198 490	254 515	170 361
Debtors	213 273	344 131	303 320	142 591	158 303	206 615	170 354
Net Assets Liabilities			217 560	13 262	-42 945	-43 382	-70 198
Other Debtors			775	33 062	48 882	40 984	26 449
Property Plant Equipment			156 179	133 750	112 146	89 150	64 792
Cash Bank In Hand	38 110	14 007
Net Assets Liabilities Including Pension Asset Liability	130 092	151 517
Tangible Fixed Assets	144 694	189 570

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	126 142	149 217
Shareholder Funds	130 092	151 517

Other Financial Data
Amount Specific Advance Or Credit Directors	394	293	1 600	2 683	6 151	7 205	4 818
Amount Specific Advance Or Credit Made In Period Directors			2 048	20 559	10 034	1 054	412
Amount Specific Advance Or Credit Repaid In Period Directors			4 467	24 842	1 200	350	2 799
Accumulated Depreciation Impairment Property Plant Equipment			359 903	382 165	409 999	436 755	462 800
Average Number Employees During Period			15	15	12	12	11
Bank Borrowings Overdrafts			55 690	37 836	148 339	102 667	75 429
Bank Overdrafts			55 690	99 151
Creditors			11 154	49 603	157 989	109 943	80 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 871
Disposals Property Plant Equipment				12 871
Finance Lease Liabilities Present Value Total			11 154	11 767	2 117	2 374	2 663
Increase Decrease In Property Plant Equipment				11 447
Increase From Depreciation Charge For Year Property Plant Equipment				35 133	27 834	26 756	26 045
Net Current Assets Liabilities	50 349	33 823	95 631	-53 548	7 279	-17 762	-54 948
Other Creditors			19 903	25 339	9 538	6 069	6 561
Other Taxation Social Security Payable			113 628	41 706	70 209	74 996	89 901
Property Plant Equipment Gross Cost			516 082	515 915	522 145	525 905	527 592
Provisions For Liabilities Balance Sheet Subtotal			23 096	17 337	4 381	4 827
Total Additions Including From Business Combinations Property Plant Equipment				12 704	6 230	3 760	1 687
Total Assets Less Current Liabilities	195 043	223 393	251 810	80 202	119 425	71 388	9 844
Total Borrowings			79 590	114 522
Trade Creditors Trade Payables			26 846	14 195	23 041	12 454	15 557
Trade Debtors Trade Receivables			241 150	108 720	104 837	159 898	139 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 250	25 942	25 942	28 179
Creditors Due After One Year	41 223	42 147
Creditors Due Within One Year	201 034	324 315
Fixed Assets	144 694	189 570
Number Shares Allotted		100
Other Debtors Due After One Year	2 763	2 393
Par Value Share		1
Provisions For Liabilities Charges	23 728	29 729
Revaluation Reserve	3 850	2 200
Secured Debts	123 268	147 698
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		97 146
Tangible Fixed Assets Cost Or Valuation	393 396	479 724
Tangible Fixed Assets Depreciation	248 702	290 154
Tangible Fixed Assets Depreciation Charged In Period		48 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 395
Tangible Fixed Assets Disposals		10 818

Company staff

Agnes L.

Role: Secretary

Appointed: 06 March 2012

Latest update: 21 April 2024

Agnes L.

Role: Director

Appointed: 04 January 2005

Latest update: 21 April 2024

Mark L.

Role: Director

Appointed: 30 December 1991

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Mark L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Agnes L. owns 1/2 or less of company shares.

Mark L.

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

Agnes L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Survey Engineer in London, posted on Wednesday 3rd August 2016
Region / City	London, London
Industry	Engeneering
Experience	at least one year
Work hours	Temporary contract
Job type	full time


Survey Assistant Engineer in London, posted on Friday 13th November 2015
Region / City	London, London
Industry	Engineering sector
Salary	From £300.00 to £400.00 per week
Experience	at least one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Survey Engineer in London, posted on Wednesday 3rd August 2016

Region / City

London, London

Industry

Engeneering

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Survey Assistant Engineer in London, posted on Friday 13th November 2015

Region / City

London, London

Industry

Engineering sector

Salary

From £300.00 to £400.00 per week

Experience

at least one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Mal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes L.

Agnes L.

Mark L.

Carole L.

Donald L.

People with significant control

Mark L.

Agnes L.

Accounts Documents

Jobs and Vacancies at Mal Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies