Maloygo Contracts Limited in Lutterworth, LE17 6DZ

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Maloygo Contracts Limited, the company which is situated at 2 Grange Gardens North Road, South Kilworth, Lutterworth. This means it's been seventeen years Maloygo Contracts has existed in the UK, as the company was founded on Monday 13th August 2007. The Companies House Registration Number is 06340513 and the zip code is LE17 6DZ. This business's classified under the NACE and SIC code 62090, that means Other information technology service activities. The business latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-18.

With regards to the limited company, the full scope of director's obligations have so far been carried out by Graham M. who was selected to lead the company seventeen years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Rebecca M. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	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	8 869	10 470	16 129	22 511	19 086	7 752	232

Balance Sheet
Cash Bank On Hand									10 519	29 746	83 836	48 749
Current Assets	22 449	27 405	35 845	42 719	41 486	19 471	12 304	18 422	26 464	45 001	102 541	67 799	63 061
Debtors	17 430	14 820	16 512	4 801	9 120				15 945	15 255	18 705	19 050
Net Assets Liabilities							233	4 188	3 952	15 658	65 965	54 616	25 371
Property Plant Equipment									918	615	1 354	23 127
Cash Bank In Hand	5 019	12 585	19 333	37 918	32 366
Net Assets Liabilities Including Pension Asset Liability	8 869	10 470	16 129	22 511	19 086	7 752	232
Tangible Fixed Assets	674	452	659	3 039	2 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 769	10 370	16 029	22 411	18 986
Shareholder Funds	8 869	10 470	16 129	22 511	19 086	7 752	232

Other Financial Data
Accrued Liabilities									83	700	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment									5 338	5 641	6 308	14 160
Additional Provisions Increase From New Provisions Recognised												5 629
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-57	140
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									16 471	27 083	29 697	11 720
Creditors							12 812	15 430	23 256	29 841	37 673	24 595	34 684
Dividends Paid										33 000	31 500	76 500
Finance Lease Liabilities Present Value Total												5 829
Increase From Depreciation Charge For Year Property Plant Equipment										303	667	7 852
Net Current Assets Liabilities	8 333	10 108	15 602	20 080	17 456	6 660	-509	2 992	3 208	15 160	64 868	43 204	28 377
Number Shares Issued Fully Paid										45	45	45
Par Value Share				1	1					1	1	1
Prepayments									75	75	75	75
Profit Loss										44 706	81 807	65 151
Property Plant Equipment Gross Cost									6 256	6 256	7 662	37 287
Provisions									174	117	257	5 886
Provisions For Liabilities Balance Sheet Subtotal							174	174	174	117	257	5 886	1 112
Total Additions Including From Business Combinations Property Plant Equipment											1 406	29 625
Total Assets Less Current Liabilities	9 007	10 560	16 261	23 120	19 493	8 025	406	4 362	4 126	15 775	66 222	66 331	45 649
Trade Debtors Trade Receivables									15 870	15 180	18 630	18 975
Creditors Due Within One Year Total Current Liabilities	14 116	17 297
Fixed Assets	674	452	659	3 039	2 037	1 365	915	1 370	918			23 127	17 272
Provisions For Liabilities Charges	138	90	132	608	407	273	174
Tangible Fixed Assets Cost Or Valuation	1 740	1 740	2 254	5 126	5 127
Tangible Fixed Assets Depreciation	1 066	1 288	1 595	2 088	3 090
Tangible Fixed Assets Depreciation Charge For Period		222
Creditors Due Within One Year			20 243	22 638	24 030	12 811	12 813
Number Shares Allotted				45	45
Share Capital Allotted Called Up Paid			45	45	45
Tangible Fixed Assets Additions				2 872
Tangible Fixed Assets Depreciation Charged In Period				492	1 002

Company staff

Rebecca M.

Role: Secretary

Appointed: 22 August 2013

Latest update: 4 March 2024

Graham M.

Role: Director

Appointed: 13 August 2007

Latest update: 4 March 2024

People with significant control

Graham M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca M.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Maloygo Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Graham M.

Barry M.

People with significant control

Graham M.

Rebecca M.

Accounts Documents

Company filings

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