Malferd Properties Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

The Malferd Properties Limited firm has been in this business field for at least twenty four years, as it's been founded in 2000. Started with Companies House Reg No. 04126099, Malferd Properties was set up as a Private Limited Company located in 159 High Street, Barnet EN5 5SU. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. March 31, 2022 is the last time when the accounts were filed.

In order to meet the requirements of its clients, the firm is consistently controlled by a unit of three directors who are Jodie P., Samuel P. and Sydney L.. Their successful cooperation has been of great importance to the firm since July 2023. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Sydney L. as a secretary since the appointment on Friday 15th December 2000.

Sydney L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	785 260	775 556	828 858	802 795	781 687	765 566	753 008

Balance Sheet
Current Assets	902 196	842 549	889 959	896 502	877 579	879 894	880 153	437 799	441 754	444 119	444 415	453 588	886 253
Cash Bank In Hand	58 919	34 364	17 938	21 469	34 214	41 840
Debtors	843 277	808 185	872 021	875 033	843 365	838 054
Net Assets Liabilities Including Pension Asset Liability	785 260	775 556	828 858	802 795	781 687	765 566	753 008
Tangible Fixed Assets	284 658	320 842	320 448	320 153	319 932	319 765
Net Assets Liabilities								752 853	754 515	754 587	754 045	762 543

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	785 158	775 454	828 756	802 693	781 585	765 464
Shareholder Funds	785 260	775 556	828 858	802 795	781 687	765 566	753 008

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors								4 586	6 879	9 172	10 010	10 685	434 519
Fixed Assets	284 658	320 842	320 448	320 153	319 932	319 765	319 640	319 640	319 640	319 640	319 640	319 640	319 640
Net Current Assets Liabilities	716 672	670 784	724 480	698 712	677 825	445 801	433 368	433 213	434 875	434 947	434 405	442 903	451 734
Total Assets Less Current Liabilities	1 001 330	991 626	1 044 928	1 018 865	997 757	765 566	753 008	752 853	754 515	754 587	754 045	762 543	771 374
Creditors Due After One Year Total Noncurrent Liabilities	216 070	216 070
Creditors Due Within One Year Total Current Liabilities	185 524	171 765
Tangible Fixed Assets Additions		36 709
Tangible Fixed Assets Cost Or Valuation	297 375	334 084	334 084	334 084	334 084	334 084
Tangible Fixed Assets Depreciation	12 717	13 242	13 636	13 931	14 152	14 319
Tangible Fixed Assets Depreciation Charge For Period		525
Creditors Due After One Year		216 070	216 070	216 070	216 070
Creditors Due Within One Year		171 765	165 479	197 790	199 754	434 093	446 785
Number Shares Allotted			102			102
Par Value Share			1			1
Share Capital Allotted Called Up Paid		102	102		102	102
Tangible Fixed Assets Depreciation Charged In Period			394	295	221	167