Malver Limited in Wolverhampton, WV9 5HB

Description

Data updated on: 01-11-2023

This firm operates under the name of Malver Limited. The company first started 51 years ago and was registered under 01107344 as its reg. no. The registered office of this firm is located in Wolverhampton. You can contact it at 11b Newton Court, Pendeford Business Park. The firm's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. 2022-06-30 is the last time when account status updates were reported.

The information we have regarding the company's personnel shows a leadership of two directors: Alexander V. and Jennifer V. who were appointed to their positions on 1998-05-18 and 1991-12-31.

Alexander V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 537 705	1 541 687	1 565 993	1 577 314

Balance Sheet
Cash Bank In Hand	899	3 320	1 679	178
Current Assets	32 215	46 376	63 035	34 312	201 105	470 669	536 233	475 215	373 648	308 762	461 377
Debtors	31 316	43 056	61 356	34 134
Tangible Fixed Assets	3 161 712	3 160 962	3 183 517	3 182 990
Net Assets Liabilities					1 297 966	1 303 643	1 320 698	1 410 337	1 423 249	1 442 268	1 502 297

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	591 868	595 850	596 869	608 190
Shareholder Funds	1 537 705	1 541 687	1 565 993	1 577 314

Other Financial Data
Creditors Due After One Year	1 273 905	1 180 390	1 372 764	1 335 023
Creditors Due Within One Year	381 317	484 411	307 092	304 367
Deferred Tax Liability	1 000	850	703	598
Net Assets Liability Excluding Pension Asset Liability	1 537 705	1 541 687	1 565 993	1 577 314
Net Current Assets Liabilities	-349 102	-438 035	-244 057	-270 055	543 391	292 958	243 468	332 761	232 223	190 895	358 837
Number Shares Allotted		5 000	5 000	5 000
Other Loans After Five Years By Instalments	226 550	726 753	209 592	212 742
Other Loans After Five Years Not By Instalments	947 355	205 000	205 000	205 000
Par Value Share		1	1	1
Revaluation Reserve	940 837	940 837	964 124	964 124
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation		3 184 373	3 207 660	3 207 660
Tangible Fixed Assets Depreciation	22 661	23 411	24 143	24 670
Tangible Fixed Assets Depreciation Charged In Period		750	732	527
Tangible Fixed Assets Increase Decrease From Revaluations			23 287
Total Assets Less Current Liabilities	2 812 610	2 722 927	2 939 460	2 912 935	1 893 769	2 177 959	2 148 469	2 237 762	2 207 724	2 166 396	2 056 338
Average Number Employees During Period							1	1	1	1
Creditors					744 496	177 711	292 765	142 454	141 425	117 867	102 540
Fixed Assets					2 437 160	1 885 001	1 905 001	1 905 001	1 975 501	1 975 501	1 697 501
Provisions For Liabilities Balance Sheet Subtotal					52 947	58 042	61 842	61 842	75 237	75 237	66 425