Malk Homes Limited in Mold, CH7 4NW

Description

Data updated on: 01-11-2023

This Malk Homes Limited business has been operating in this business for 19 years, having launched in 2005. Started with Companies House Reg No. 05595434, Malk Homes was set up as a Private Limited Company with office in Springfield Llys Gwyddfid Ffordd Y Gilrhos, Mold CH7 4NW. This enterprise's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. Its most recent financial reports describe the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/10/18.

At the moment, this particular business is guided by a single director: Michael E., who was chosen to lead the company 19 years ago. This business had been directed by Ar Nominees Limited till October 2005. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Louise E., who joined this specific business in October 2005.

Michael E. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	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	18 553	20 324	20 394	17 992	16 757	27 931

Balance Sheet
Current Assets	11 711	15 402	17 036	14 398	17 129	12 948	16 291	9 012	10 732	19 998	23 534	43 039	39 434
Net Assets Liabilities								21 014	21 130	27 137	30 269	37 865	35 516
Cash Bank In Hand	8 126	10 751	11 666	10 640	14 144	7 176
Cash Bank On Hand											21 464	33 782	29 717
Debtors	3 585	4 651	5 370	3 758	2 985	5 772					2 070	9 257	9 717
Other Debtors											2 070	8 432	9 717
Tangible Fixed Assets	13 241	13 205	12 283	11 592	23 254	19 819
Property Plant Equipment											12 266	11 397
Net Assets Liabilities Including Pension Asset Liability	18 553	20 324	20 394

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 551	20 322	20 392	17 990	16 755	27 929
Shareholder Funds	18 553	20 324	20 394	17 992	16 757	27 931

Other Financial Data
Version Production Software										2 022	2 021
Accrued Liabilities Deferred Income									71
Average Number Employees During Period						-1	-1	-1	-1	1	1	1	1
Creditors						4 837	4 465	3 310	3 912	6 429	5 531	13 771	13 233
Fixed Assets	13 241	13 205	12 283			19 819	17 244	15 312	14 381	13 568	12 266
Net Current Assets Liabilities	5 572	7 118	8 111	6 400	-6 497	8 112	11 826	5 702	6 820	13 569	18 003	29 268	26 201
Total Assets Less Current Liabilities	18 813	20 323	20 394	17 992	16 757	27 931	29 070	21 014	21 201	27 137	30 269	40 665	37 701
Accumulated Depreciation Impairment Property Plant Equipment											23 433	25 886	9 809
Creditors Due Within One Year			8 925	7 998	23 626	4 836
Increase From Depreciation Charge For Year Property Plant Equipment												2 453	462
Number Shares Allotted				2	2	2
Other Creditors											3 999	11 983	13 232
Other Taxation Social Security Payable											1 532	1 788
Par Value Share				1	1	1
Property Plant Equipment Gross Cost											35 699	37 283	16 300
Provisions For Liabilities Balance Sheet Subtotal												2 800	2 185
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		1 192			18 825
Tangible Fixed Assets Cost Or Valuation	27 464	28 656	28 656	28 656	34 471
Tangible Fixed Assets Depreciation	14 223	15 451	16 373	17 064	11 217	14 652
Tangible Fixed Assets Depreciation Charged In Period				691	4 350	3 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 502
Tangible Fixed Assets Disposals					13 010
Total Additions Including From Business Combinations Property Plant Equipment												1 584	2 773
Trade Creditors Trade Payables													1
Trade Debtors Trade Receivables												825
Creditors Due After One Year Total Noncurrent Liabilities	260	-1	0
Creditors Due Within One Year Total Current Liabilities	6 139	8 284	8 925
Tangible Fixed Assets Depreciation Charge For Period		1 228	922

Company staff

Louise E.

Role: Secretary

Appointed: 18 October 2005

Latest update: 22 March 2024

Michael E.

Role: Director

Appointed: 18 October 2005

Latest update: 22 March 2024

People with significant control

Michael E.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Malk Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Michael E.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Malk Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Michael E.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015