Mal-vw Limited in St. Austell, PL25 4TR

Description

Data updated on: 01-11-2023

Mal-vw Limited was set up as Private Limited Company, that is located in St Denys House, 22 East Hill, St. Austell. The office's zip code PL25 4TR. The company has been thirteen years in the business. The business reg. no. is 07578219. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-25.

On 2015-09-01, the enterprise was seeking a leisure vehicle fitter / builder to fill a full time position in the automotive sales and repair in Truro, South West. They offered a full time job with wage from £10.7 to £12.8 per hour. The offered job required experienced worker. To apply for the job, the candidates were asked to email the company at the following address: info@mal-vw.co.uk.

Matthew O. is this enterprise's only director, that was selected to lead the company in 2011. Since Fri, 25th Mar 2011 Barbara K., had performed assigned duties for this specific company until the resignation thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	45 637

Balance Sheet
Cash Bank On Hand		410 206	506 343	219 725	408 108	672 646	1 134 729	1 261 481	2 568
Current Assets	219 199	849 796	907 453	698 955	850 241	1 188 932	1 420 022	1 402 051	743 408
Debtors	1 104	57 346	42 280	60 196	31 391	35 956	52 906	6 570	548 090
Net Assets Liabilities		577 769	697 899	793 181	956 717	1 186 010	1 478 664	1 613 315	1 707 186
Other Debtors		10 204	6 979	9 555	10 458	35 140	7 440	6 570	542 343
Property Plant Equipment		26 037	69 238	290 169	286 643	308 364	331 205	336 431	999 155
Total Inventories		382 244	358 830	419 034	410 742	480 330	232 387	134 000	192 750
Cash Bank In Hand	76 912
Intangible Fixed Assets	90 000
Net Assets Liabilities Including Pension Asset Liability	45 637
Stocks Inventory	141 183
Tangible Fixed Assets	14 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45 537
Shareholder Funds	45 637

Other Financial Data
Description Principal Activities									45 200
Accrued Liabilities Deferred Income								20 697	7 969
Accumulated Amortisation Impairment Intangible Assets		50 000	60 000	70 000	80 000	90 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		44 622	42 015	40 919	44 814	47 733	46 583	48 608	50 468
Additions Other Than Through Business Combinations Property Plant Equipment			51 344	227 335
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		7	7	6	4	4	3	2	2
Corporation Tax Payable		74 258	39 483	31 262
Creditors		342 857	315 518	222 902	198 000	319 621	271 314	124 455	35 032
Depreciation Rate Used For Property Plant Equipment			25	25					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 063	6 165			3 704
Disposals Property Plant Equipment			10 750	7 500			4 005
Fixed Assets	104 500	76 037	109 238	320 169	306 643	318 364	331 205	336 431	999 155
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 456	5 069	3 895	2 919	2 554	2 025	1 860
Intangible Assets		50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-58 863	506 939	591 935	476 053	652 241	869 311	1 148 708	1 277 596	708 376
Net Deferred Tax Liability Asset								712	345
Other Creditors		219 607	213 333	102 873	73 300	133 565	147 734	28 565
Other Taxation Social Security Payable		21 946	57 634	73 091	78 984	63 953	93 765	57 152
Prepayments Accrued Income								2 570	2 729
Property Plant Equipment Gross Cost		70 659	111 253	331 088	331 457	356 097	377 788	385 039	1 049 623
Provisions For Liabilities Balance Sheet Subtotal				3 041	2 167	1 665	1 249	712	345
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 207	3 274	3 041
Taxation Social Security Payable								54 454	20 220
Total Additions Including From Business Combinations Property Plant Equipment					369	24 640	25 696	7 251	664 584
Total Assets Less Current Liabilities	45 637	582 976	701 173	796 222	958 884	1 187 675	1 479 913	1 614 027	1 707 531
Trade Creditors Trade Payables		27 046	5 068	46 938	45 716	122 103	29 815	38 738	6 843
Trade Debtors Trade Receivables		47 142	35 301	50 641	20 933	816	45 466	4 000	3 018
Creditors Due Within One Year Total Current Liabilities	278 062
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Tangible Fixed Assets Additions	17 989
Tangible Fixed Assets Cost Or Valuation	17 989
Tangible Fixed Assets Depreciation	3 489
Tangible Fixed Assets Depreciation Charge For Period	3 489

Company staff

Matthew O.

Role: Director

Appointed: 25 March 2011

Latest update: 11 March 2024

People with significant control

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

Matthew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2021
End Date For Period Covered By Report	31 March 2022

leisure vehicle fitter / builder in Truro, posted on Tuesday 1st September 2015
Region / City	South West, Truro
Industry	Automobile sales and repair services
Salary	From £20800.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Application by email	info@mal-vw.co.uk

leisure vehicle fitter / builder in Truro, posted on Tuesday 1st September 2015

Region / City

South West, Truro

Industry

Automobile sales and repair services

Salary

From £20800.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Application by email

info@mal-vw.co.uk

Mal-vw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

Barbara K.

Jonathan W.

People with significant control

Matthew O.

Accounts Documents

Jobs and Vacancies at Mal-vw Ltd

Company filings

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