Malanest Limited in Essex, SS1 1EA

Description

Data updated on: 01-11-2023

This Malanest Limited firm has been on the market for at least 29 years, as it's been established in 1995. Started with registration number 03044017, Malanest is categorised as a Private Limited Company with office in 1 Royal Terrace, Essex SS1 1EA. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Malanest Ltd released its latest accounts for the period up to Saturday 30th April 2022. Its latest confirmation statement was submitted on Friday 14th April 2023.

At the moment, the limited company is administered by a solitary director: Martin F., who was appointed in 1996. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Wendy B. as a secretary for the last twenty eight years.

Martin F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 051	24 822	23 101	24 085	31 486	18 694	21 863

Balance Sheet
Cash Bank In Hand	26 506	30 390	29 758	31 004	39 674	27 352
Current Assets	41 022	34 245	32 633	32 964	41 119	29 687	32 616	30 247	41 805	58 137	57 164	50 860	57 839
Net Assets Liabilities Including Pension Asset Liability	24 051	24 822	23 101	24 084	31 486	18 694	21 863
Stocks Inventory	14 516	3 855	2 875	1 960	1 445	2 335
Tangible Fixed Assets	6 270	5 306	4 492	5 474	4 514	5 906
Net Assets Liabilities							21 863	26 078	39 857	52 997	54 878	53 742	58 089

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	24 050	24 722	23 001	23 984	31 386	18 594
Shareholder Funds	24 051	24 822	23 101	24 085	31 486	18 694	21 863

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	23 241	14 729
Fixed Assets	6 270	5 306	4 492	5 474	4 514	5 906	4 612	4 929	3 597	2 821	2 192	9 252	8 064
Net Current Assets Liabilities	17 781	19 516	18 609	18 611	26 972	12 788	17 251	21 149	36 260	50 176	52 686	44 490	50 025
Tangible Fixed Assets Cost Or Valuation	20 248	20 248	20 248	21 187	21 187	23 975
Tangible Fixed Assets Depreciation	13 978	14 942	15 756	15 713	16 673	18 069
Tangible Fixed Assets Depreciation Charge For Period		964
Total Assets Less Current Liabilities	24 051	24 822	23 101	24 085	31 486	18 694	21 863	26 078	39 857	52 997	54 878	53 742	58 089
Average Number Employees During Period									1	1	1	1	1
Creditors							15 365	9 098	5 545	7 961	4 478	6 370	7 814
Creditors Due Within One Year		14 729	14 024	14 353	14 147	16 899	15 365
Tangible Fixed Assets Additions				2 302		2 788
Tangible Fixed Assets Depreciation Charged In Period			814	1 183	960	1 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 226
Tangible Fixed Assets Disposals				1 363

Company staff

Wendy B.

Role: Secretary

Appointed: 13 February 1996

Latest update: 27 February 2024

Martin F.

Role: Director

Appointed: 13 February 1996

Latest update: 27 February 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 November 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Malanest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Martin F.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Martin F.

Accounts Documents

Company filings

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