Malden Renders And Finishes Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Malden Renders And Finishes started its business in the year 1998 as a Private Limited Company registered with number: 03602915. The firm has been active for twenty six years and it's currently active. The firm's headquarters is based in Croydon at Kings Parade. Anyone can also locate the company by the zip code of CR0 1AA. The firm current name is Malden Renders And Finishes Limited. The company's former associates may know the company as Malden Exteriors, which was used until 1998-08-11. The company's declared SIC number is 43310 and their NACE code stands for Plastering. Fri, 31st Mar 2023 is the last time the accounts were filed.

The data obtained regarding the enterprise's members suggests a leadership of three directors: Lee C., Stephen R. and Mark R. who assumed their respective positions on 2009-02-16, 1998-07-23.

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Malden Renders And Finishes Limited 1998-08-11
Malden Exteriors Limited 1998-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	139 326	97 062	117 601	96 479

Balance Sheet
Cash Bank On Hand				25 713	40 574	10 733	55 818	13 402	5 570	41	41
Current Assets	302 540	317 001	414 119	284 190	262 822	165 950	200 750	490 656	406 962	231 804	155 763
Debtors	296 135	289 297	407 279	237 611	220 148	155 217	144 933	477 254	401 392	231 763	155 722
Net Assets Liabilities					128 120	88 868	121 611	195 727	209 880	86 081	55 273
Other Debtors	34 850	6 529	262 015	90 889	25 353	54 354		300 887	350 439	163 471	149 549
Property Plant Equipment				13 533	7 029	3 280	15 358	11 672	6 330	988	67
Total Inventories				20 866	2 100
Cash Bank In Hand	362	27 377	4 429	25 713
Stocks Inventory	6 043	327	2 411	20 866
Tangible Fixed Assets	18 444	8 519	20 066	13 533

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	89 326	47 062	67 601	46 479
Shareholder Funds	139 326	97 062	117 601	96 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 500	7 966	11 715	4 421	9 697	15 039	20 381	21 302
Administrative Expenses	336 641	273 128	428 997	281 458	360 043
Amounts Recoverable On Contracts	133 791	153 774	145 264	146 722			144 933	176 367	50 953	37 466	1 873
Average Number Employees During Period							3	5	6	6	5
Bank Borrowings Overdrafts									83 333	65 000	44 990
Corporation Tax Payable					9 733		5 235	20 179	3 537
Corporation Tax Recoverable				4 115		5 970				27 258
Cost Sales	471 455	410 725	534 119	392 875	561 618
Creditors					140 315	78 946	6 561	937	83 333	65 000	44 990
Deferred Tax Asset Debtors											629
Gross Profit Loss	239 413	226 338	472 985	231 429	401 662
Increase From Depreciation Charge For Year Property Plant Equipment					4 753	3 749	4 421	5 276	5 342	5 342	921
Interest Payable Similar Charges Finance Costs				610	526
Net Current Assets Liabilities	123 158	188 936	210 491	168 665	122 507	87 004	114 230	186 408	287 360	150 570	100 196
Operating Profit Loss	-96 972	-44 080	43 988	-26 016	41 619
Other Creditors		100 000	100 000	80 500	140 315	27 069	6 561	937	80 763	45 027	5 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 287		11 715
Other Disposals Property Plant Equipment					8 038		14 995
Other Interest Receivable Similar Income Finance Income					23
Other Operating Income Format1				24 013
Other Taxation Social Security Payable				10 957	13 040	12 648	26 421	29 464	18 299	7 644	11 050
Prepayments Accrued Income										3 568	2 754
Profit Loss				-21 122	31 641
Profit Loss On Ordinary Activities Before Tax	-98 412	-44 147	43 929	-26 626	41 116
Property Plant Equipment Gross Cost				23 033	14 995	14 995	19 779	21 369	21 369	21 369
Provisions For Liabilities Balance Sheet Subtotal					1 416	1 416	1 416	1 416	477	477
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-5 504	9 475
Total Additions Including From Business Combinations Property Plant Equipment							19 779	1 590
Total Assets Less Current Liabilities	141 602	197 455	230 557	182 198	129 536	90 284	129 588	198 080	293 690	151 558	100 263
Trade Creditors Trade Payables				68 690	30 205	39 229	30 891	125 602	336	33 767	11 925
Trade Debtors Trade Receivables					194 795	94 893	144 932				917
Turnover Revenue				624 304	963 280
Total Fees To Auditors	2 850	2 850
Director Remuneration Benefits Excluding Payments To Third Parties	154 037	62 952	59 670	106 095
Amounts Owed By Group Undertakings Other Participating Interests	127 494	128 994
Bank Overdrafts	11 921
Creditors Due After One Year		100 000	110 151	84 303
Creditors Due Within One Year	179 382	128 065	203 628	115 525
Depreciation Tangible Fixed Assets Expense	6 086	4 170	2 522	4 890
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 276	393	2 805	1 416
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-4 115
Interest Payable Similar Charges	1 455	68	59	610
Interest Receivable On Short-term Investments Loans Deposits	15	1
Net Assets Liability Excluding Pension Asset Liability	139 326	97 062	117 601	96 479
Number Shares Allotted		50 000	50 000	50 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year			10 151	3 803
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				4 148
Other Creditors Due Within One Year	102 628	39 485	136 160	31 730
Other Interest Receivable Similar Income	15	1
Other Operating Income	256	2 710		24 013
Other Taxation Social Security Within One Year	8 762	13 968	29 473	10 957
Par Value Share		1	1	1
Pensions Costs Defined Contribution Schemes				16 095
Profit Loss For Period	-97 691	-42 264	20 539	-21 122
Provisions Charged Credited To Profit Loss Account During Period		-1 883	2 412	-1 389
Provisions For Liabilities Charges	2 276	393	2 805	1 416
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			14 995
Tangible Fixed Assets Cost Or Valuation	59 093	44 702	37 378	23 033
Tangible Fixed Assets Depreciation	40 649	36 183	17 312	9 500
Tangible Fixed Assets Depreciation Charged In Period		4 170	2 522	4 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 636	21 393	12 702
Tangible Fixed Assets Disposals		14 391	22 319	14 345
Tax On Profit Or Loss On Ordinary Activities	-721	-1 883	23 390	-5 504
Total U K Foreign Current Tax After Adjustments Relief			20 978	-4 115
Trade Creditors Within One Year	56 071	74 612	37 995	68 690
Turnover Gross Operating Revenue	710 868	637 063	1 007 104	624 304
U K Current Corporation Tax On Income For Period			20 978

Company staff

Lee C.

Role: Director

Appointed: 16 February 2009

Latest update: 18 March 2024

Stephen R.

Role: Director

Appointed: 23 July 1998

Latest update: 18 March 2024

Mark R.

Role: Director

Appointed: 23 July 1998

Latest update: 18 March 2024

Neil J.

Role: Secretary

Appointed: 04 October 2004

Resigned: 08 August 2014

Latest update: 18 March 2024

Stephen P.

Role: Director

Appointed: 21 September 1998

Resigned: 01 May 2013

Latest update: 18 March 2024

Access Registrars Limited

Role: Nominee Secretary

Appointed: 23 July 1998

Resigned: 23 July 1998

Latest update: 18 March 2024

Stephen R.

Role: Secretary

Appointed: 23 July 1998

Resigned: 04 October 2004

Latest update: 18 March 2024

Access Nominees Limited

Role: Nominee Director

Appointed: 23 July 1998

Resigned: 23 July 1998

Latest update: 18 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Malden Renders And Finishes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Stephen R.

Mark R.

Neil J.

Stephen P.

Access Registrars Limited

Stephen R.

Access Nominees Limited

People with significant control

Mark R.

Stephen R.

Accounts Documents

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