Malyon Builders Limited in London, EC2M 5SQ

Description

Data updated on: 01-11-2023

This firm operates under the name of Malyon Builders Limited. It was founded 13 years ago and was registered with 07621873 as its registration number. This office of this company is registered in London. You can contact it at Salisbury House. The company's declared SIC number is 41100, that means Development of building projects. The company's latest filed accounts documents describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was submitted on Thursday 4th May 2023.

This limited company owes its accomplishments and permanent growth to two directors, namely Nicholas M. and Timothy M., who have been guiding the firm for 13 years.

Executives with significant control over the firm are: Timothy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 118	12 786	-1 857	4 068	-352

Balance Sheet
Cash Bank In Hand	13 991	4 451	1 605	4 705	6 962
Cash Bank On Hand					6 962	12 195	3 660	503	24 953	31 495	13 174
Current Assets	73 043	65 754	81 328	56 373	57 045	84 590	81 385	98 542	86 975	80 610	28 552
Debtors	352	10 103	45 223	29 168	25 083	34 695	47 285	68 799	52 102	43 595	15 378
Intangible Fixed Assets	9 450	8 400	6 300	4 200	2 100
Net Assets Liabilities					-352	-3 114	-1 822	5 233
Net Assets Liabilities Including Pension Asset Liability			-1 856	4 068	-352
Other Debtors						32 255	46 991			30 672	15 378
Property Plant Equipment					24 653	32 015	27 497	20 622	15 465	11 595
Stocks Inventory	58 700	51 200	34 500	22 500	25 000
Tangible Fixed Assets	16 800	35 332	26 498	19 873	24 653
Total Inventories					25 000	37 700	30 440	29 240	9 920	5 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 018	12 686	-1 957	3 968	-452
Shareholder Funds	42 118	12 786	-1 857	4 068	-352

Other Financial Data
Amount Specific Advance Or Credit Directors				5 903	11 738	12 044	14 796
Amount Specific Advance Or Credit Made In Period Directors					30 835	31 006	24 952
Amount Specific Advance Or Credit Repaid In Period Directors					25 000	30 700	22 200
Accumulated Amortisation Impairment Intangible Assets					8 400	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment					38 833	49 506	58 674	65 549	70 706	74 576
Average Number Employees During Period						5	5	5	5	3	3
Bank Borrowings Overdrafts							9 698			50 000	30 757
Creditors					6 500	8 156	2 222	113 931	100 248	107 833	49 599
Creditors Due After One Year		17 417	10 250	3 750	6 500
Creditors Due Within One Year	57 175	79 283	105 733	72 628	77 650
Finance Lease Liabilities Present Value Total						8 156	2 222
Fixed Assets	26 250	43 732	32 798	24 073	26 753	32 015	27 497	20 622	15 465	11 595
Increase From Amortisation Charge For Year Intangible Assets						2 100
Increase From Depreciation Charge For Year Property Plant Equipment						10 673	9 168	6 875	5 157	3 870
Intangible Assets					2 100
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	2 100	4 200	6 300	8 400
Intangible Fixed Assets Amortisation Charged In Period		1 050	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	15 868	-13 529	-24 405	-16 255	-20 605	-26 973	-27 097	-15 389	-13 273	-27 223	-21 047
Number Shares Allotted		100	100	100	100
Other Creditors						30 761	27 672			17 150
Other Taxation Social Security Payable						15 642	32 037			6 771	7 593
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					63 486	81 521	86 171	86 171	86 171	86 171
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					13 000
Tangible Fixed Assets Cost Or Valuation			50 486	50 486	63 486
Tangible Fixed Assets Depreciation		15 155	23 988	30 613	38 833
Tangible Fixed Assets Depreciation Charged In Period			8 833	6 625	8 220
Total Additions Including From Business Combinations Property Plant Equipment						18 035	4 650
Total Assets Less Current Liabilities	42 118	30 203	8 393	7 818	6 148	5 042	400	5 233	2 192	-15 628	-21 047
Trade Creditors Trade Payables						57 927	33 142			33 912	11 249
Trade Debtors Trade Receivables						2 440	294			12 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment											74 576
Disposals Property Plant Equipment											86 171
Net Assets Liability Excluding Pension Asset Liability	42 118	12 786

Company staff

Nicholas M.

Role: Director

Appointed: 04 May 2011

Latest update: 3 December 2023

Timothy M.

Role: Director

Appointed: 04 May 2011

Latest update: 3 December 2023

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Malyon Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Timothy M.

People with significant control

Timothy M.

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Malyon Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Timothy M.

People with significant control

Timothy M.

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016