Malway Construction Limited in Cwmbran, NP44 3AU

Description

Data updated on: 01-11-2023

Malway Construction came into being in 2002 as a company enlisted under no 04623757, located at NP44 3AU Cwmbran at Pembroke House. This company has been in business for twenty two years and its current status is active. This firm's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. Malway Construction Ltd released its latest accounts for the period that ended on 31st March 2023. The business most recent annual confirmation statement was filed on 23rd December 2022.

Currently, this particular company is controlled by just one director: Wayne C., who was appointed in 2004. Since 2002 Malcolm G., had been supervising the following company up to the moment of the resignation on 10th May 2007. In addition, the director's assignments are backed by a secretary - Amanda C., who was chosen by the following company 17 years ago.

Executives who control the firm include: Wayne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda C. 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	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
Net Worth	366 335	339 640	316 517	326 923	323 776

Balance Sheet
Cash Bank In Hand	139 807	196 159	143 325	193 796	158 201
Cash Bank On Hand					158 201	151 343	146 437	144 284	142 666	74 892	187 491	115 522
Current Assets	295 663	359 077	279 563	366 359	302 684	306 868	317 178	322 875	325 557	258 983	187 523	115 522
Debtors	151 324	158 707	136 238	172 563	144 483	155 525	170 741	178 591	182 891	184 091	32
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities					323 776	320 355	305 741	301 134	301 046
Net Assets Liabilities Including Pension Asset Liability	366 335	339 640	316 517	326 923	323 776
Other Debtors					142 965	155 465	170 709	178 559	182 859	184 059
Property Plant Equipment					27 450	23 334	5 118	4 351
Stocks Inventory	4 532	4 211
Tangible Fixed Assets	72 221	44 694	37 991	32 293	27 450

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	366 325	339 630	316 507	326 913	323 766
Shareholder Funds	366 335	339 640	316 517	326 923	323 776

Other Financial Data
Accrued Liabilities Deferred Income					1 837	1 520	1 000	1 050	960	960
Accumulated Amortisation Impairment Intangible Assets					39 000	42 000	45 000	48 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					75 253	79 369	22 703	23 470
Average Number Employees During Period						2	2	2	1	1
Corporation Tax Payable					182
Corporation Tax Recoverable						32	32	32	32	32	32
Creditors					21 867	23 179	30 589	33 424	24 511	24 511	23 551	23 551
Creditors Due Within One Year	23 066	85 192	20 438	89 270	21 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment							57 566		23 470
Disposals Property Plant Equipment							74 882		27 821
Fixed Assets	105 221	74 694	64 991	56 293	48 450	41 334	20 118	16 351
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 116	900	767
Intangible Assets					21 000	18 000	15 000	12 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Loans From Directors					19 700	20 927	22 239	23 551	23 551	23 551	23 551	23 551
Net Current Assets Liabilities	272 597	273 885	259 125	277 089	280 817	283 689	286 589	289 451	301 046	234 472	163 972	91 971
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Taxation Social Security Payable					126	12
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					870
Property Plant Equipment Gross Cost					102 703	102 703	27 821	27 821
Provisions For Liabilities Balance Sheet Subtotal					5 491	4 668	966	4 668
Provisions For Liabilities Charges	11 483	8 939	7 599	6 459	5 491
Recoverable Value-added Tax					648	28
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	145 703	102 703	102 703	102 703
Tangible Fixed Assets Depreciation	73 482	58 009	64 712	70 410	75 253
Tangible Fixed Assets Depreciation Charged In Period		7 887	6 703	5 698	4 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 360
Tangible Fixed Assets Disposals		43 000
Total Assets Less Current Liabilities	377 818	348 579	324 116	333 382	329 267	325 023	306 707	305 802	301 046	234 472	163 972	91 971
Trade Creditors Trade Payables					22	720	21
Value-added Tax Payable							7 329	8 823

Company staff

Amanda C.

Role: Secretary

Appointed: 08 May 2007

Latest update: 6 March 2024

Wayne C.

Role: Director

Appointed: 01 January 2004

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

Address: London, NW8 8EP

Latest update: 6 March 2024

Wayne C.

Role: Secretary

Appointed: 23 December 2002

Resigned: 08 May 2007

Latest update: 6 March 2024

Malcolm G.

Role: Director

Appointed: 23 December 2002

Resigned: 10 May 2007

Latest update: 6 March 2024

People with significant control

Wayne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 11th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th November 2014
Annual Accounts 6th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6th November 2015
Annual Accounts 10th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th October 2013

Malway Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Wayne C.

Swift Incorporations Limited

Wayne C.

Malcolm G.

People with significant control

Wayne C.

Amanda C.

Accounts Documents

Company filings

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