Maulyte Limited in London, SE24 9LR

Description

Data updated on: 01-11-2023

This enterprise named Maulyte was founded on 1999-03-16 as a Private Limited Company. The company's registered office can be reached at London on 163 Herne Hill. In case you need to reach the business by post, its postal code is SE24 9LR. The office registration number for Maulyte Limited is 03733322. The company's registered with SIC code 43310 which stands for Plastering. 2022-03-31 is the last time when company accounts were filed.

From the data we have gathered, the firm was incorporated in 1999-03-16 and has so far been led by four directors, out of whom two (Paul C. and John C.) are still active. To support the directors in their duties, the firm has been utilizing the skills of John C. as a secretary since the appointment on 1999-03-17.

Executives who have control over this firm are as follows: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	16 436	108 944	184 215	176 783	106 562

Balance Sheet
Cash Bank On Hand					17	17	17	5 960	17	157 016	318 254	298 409
Current Assets	177 276	473 118	760 345	288 059	258 541	284 579	318 174	194 503	176 242	346 214	634 337	517 921
Debtors	154 596	276 867	456 346	410 743	239 677	244 508	295 715	167 712	100 491	131 541	274 588	171 831
Net Assets Liabilities					106 561	209 724	261 813	226 392	298 944	321 917	525 693	490 254
Other Debtors						49 521	505					1 929
Property Plant Equipment					71 997	55 591	64 635	51 736	48 149	57 556	63 654	58 130
Total Inventories					52 295	40 054	22 442	20 831	75 734	54 011	41 495	47 681
Cash Bank In Hand	0	180 005	277 956	-151 855	-33 431
Net Assets Liabilities Including Pension Asset Liability	16 436	108 944	184 215	176 783	106 562
Stocks Inventory	22 680	16 246	26 043	29 171	52 295
Tangible Fixed Assets	460 576	479 097	162 486	196 001	188 507

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	13 436	105 944	181 215	173 783	103 562
Shareholder Funds	16 436	108 944	184 215	176 783	106 562

Other Financial Data
Secured Debts	364 160	349 955	135 000	135 000
Total Fixed Assets Additions		40 271	2 690	62 737
Total Fixed Assets Cost Or Valuation	535 114	552 679	249 777	287 770
Total Fixed Assets Depreciation	74 538	73 582	87 291	91 769
Total Fixed Assets Depreciation Charge In Period		17 284	13 709	25 104
Total Fixed Assets Depreciation Disposals		-18 240		-20 626
Total Fixed Assets Disposals		-22 706	-305 591	-24 744
Total Fixed Assets Increase Decrease From Transfers Between Items			-1
Accrued Liabilities						4 900	101 305			10 322	12 397	14 061
Accrued Liabilities Not Expressed Within Creditors Subtotal							-101 305	-7 400	-7 500	-10 322
Accumulated Depreciation Impairment Property Plant Equipment					91 018	108 506	101 068	113 968	125 790	125 417	131 224	105 923
Additions Other Than Through Business Combinations Investment Property Fair Value Model								56 143
Additions Other Than Through Business Combinations Property Plant Equipment						1 082	36 609		8 236	20 692	23 662	16 343
Average Number Employees During Period					4	8	9	9	9	9	9	10
Bank Borrowings					135 000	135 000	276 212
Bank Overdrafts					33 448	147 909	23 993
Creditors					143 926	137 383	276 212	238 000	226 201	54 389	46 059	27 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 852			-10 491	-10 874	-40 589
Disposals Investment Property Fair Value Model										-425 000
Disposals Property Plant Equipment							-35 003			-11 658	-11 757	-47 168
Dividend Per Share Interim					44	16	93
Dividends Paid On Shares Interim					108 930	48 000	93 000
Finance Lease Liabilities Present Value Total					8 926	2 383	2 383
Fixed Assets	460 576	479 097	162 486	196 001	188 507	425 591	740 226	704 327	778 740	363 147	369 245	363 721
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-305 591
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						253 490		-79 143	78 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 488	16 414	12 900	11 821	10 118	16 681	15 288
Investment Property					116 510	370 000	675 591	652 591	730 591	305 591	305 591	305 591
Investment Property Fair Value Model					116 510	370 000	675 591	652 591	730 591	305 591	305 591	305 591
Net Current Assets Liabilities	-79 980	194 481	161 741	121 552	61 981	-27 786	-50 198	-196 874	-195 614	23 481	202 507	154 150
Number Shares Issued Fully Paid					3 000	3 000	3 000
Other Creditors					43 753	50 013	215 913			155 164	170 755	124 895
Par Value Share					1	1	1
Prepayments										3 646	6 101	9 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 529					2 390	3 646
Property Plant Equipment Gross Cost					163 015	164 097	165 703	165 703	173 939	182 973	194 878	164 053
Provisions For Liabilities Balance Sheet Subtotal						50 698	50 698	35 661	50 481
Taxation Social Security Payable					90 154	51 199	65 924			157 054	221 497	167 214
Total Assets Less Current Liabilities	380 596	475 819	324 227	317 553	250 488	397 805	588 723	507 453	583 126	376 306	571 752	517 871
Total Borrowings					143 926	293 960	276 212			54 389	46 059	27 617
Trade Creditors Trade Payables					51 990	51 802	60 159			445	9 000	39 165
Trade Debtors Trade Receivables					239 677	194 987	295 210			131 541	268 487	160 632
Transfers To From Owner-occupied Property Investment Property Fair Value Model							305 591
Work In Progress					52 295	40 054	22 442
Company Contributions To Money Purchase Plans Directors					8 016	12 024	1 224
Director Remuneration					51 858	47 537	51 858
Creditors Due After One Year Total Noncurrent Liabilities	364 160	366 875	140 012	140 770
Creditors Due Within One Year Total Current Liabilities	257 256	476 396	598 604	321 907
Tangible Fixed Assets Additions		40 271	2 690	62 737
Tangible Fixed Assets Cost Or Valuation	535 114	552 679	249 777	287 770
Tangible Fixed Assets Depreciation	74 538	73 582	87 291	91 769
Tangible Fixed Assets Depreciation Charge For Period		17 284	13 709	25 104
Tangible Fixed Assets Depreciation Disposals		-18 240		-20 626
Tangible Fixed Assets Disposals		-22 706	-305 591	-24 744
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-1
Creditors Due After One Year				140 770	143 926
Creditors Due Within One Year				170 036	196 560
Number Shares Allotted				3 000	3 000

Company staff

Paul C.

Role: Director

Appointed: 17 March 2009

Latest update: 13 April 2024

John C.

Role: Secretary

Appointed: 17 March 1999

Latest update: 13 April 2024

John C.

Role: Director

Appointed: 17 March 1999

Latest update: 13 April 2024

Stephen C.

Role: Director

Appointed: 17 March 1999

Resigned: 19 January 2023

Latest update: 13 April 2024

Paul C.

Role: Director

Appointed: 17 March 1999

Resigned: 30 March 2007

Latest update: 13 April 2024

Statutory Managements Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 1999

Resigned: 16 March 1999

Address: Bath Street, London, EC1V 9NT

Latest update: 13 April 2024

Worldform Limited

Role: Corporate Nominee Director

Appointed: 16 March 1999

Resigned: 16 March 1999

Address: Bath Street, London, EC1V 9NT

Latest update: 13 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Maulyte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

John C.

John C.

Stephen C.

Paul C.

Statutory Managements Limited

Worldform Limited

People with significant control

John C.

Stephen C.

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode