Michael Malone Of Edinburgh Limited, EH14 1RJ

Description

Data updated on: 01-11-2023

Michael Malone Of Edinburgh Limited can be gotten hold of in 6 Newmarket Road, Edinburgh in Slateford. Its post code is EH14 1RJ. Michael Malone Of Edinburgh has been active on the British market since the company was set up in 1984. Its Companies House Reg No. is SC087476. This firm's registered with SIC code 10130 and their NACE code stands for Production of meat and poultry meat products. Saturday 30th April 2022 is the last time the company accounts were filed.

Michael Malone Of Edinburgh Ltd is a small-sized vehicle operator with the licence number OM0021167. The firm has one transport operating centre in the country. In their subsidiary in Edinburgh , 6 machines are available.

According to this company's directors directory, since 2020 there have been three directors: Edward M., Michael M. and Bernard M..

Executives who control the firm include: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	306 817	368 353	328 473	386 422	360 507	281 866	394 871	444 532
Current Assets	734 285	774 755	808 026	862 244	823 373	787 623	974 497	1 020 158
Debtors	290 753	280 720	344 575	357 441	391 571	369 541	432 496	405 404
Net Assets Liabilities	891 879	994 237	1 042 384	1 188 317	1 114 455	891 763	977 763	1 079 446
Other Debtors	6 296	11 156	19 341	15 725	25 656	19 571	19 012	12 282
Property Plant Equipment	51 662	53 551	45 218	39 360	33 672	37 074	34 843	73 019
Total Inventories	136 715	125 682	134 978	118 381	71 295	136 216	147 130	170 222

Other Financial Data
Accrued Liabilities	49 600	72 774	76 650	75 778	75 226	53 595	74 469	57 824
Accumulated Depreciation Impairment Property Plant Equipment	1 113 319	1 108 445	1 116 778	1 122 636	1 128 324	1 125 024	1 127 255	1 131 765
Additions Other Than Through Business Combinations Property Plant Equipment						16 250		53 486
Average Number Employees During Period	25	25	24	23	22	22	21	21
Creditors	264 546	296 458	343 809	322 300	352 613	324 203	422 885	385 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 785				-7 648		-10 800
Disposals Property Plant Equipment		13 785				-16 148		-10 800
Dividend Per Share Interim			250
Financial Assets			506 271	585 307	574 981	367 003	366 786	357 638
Finished Goods Goods For Resale		91 858	94 191	77 046	51 642	101 207	109 316	126 473
Fixed Assets	429 087	525 864	586 531	659 709	643 695	439 119	436 671	465 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases	49 919	49 919				64 197	139 544	166 737
Increase From Depreciation Charge For Year Property Plant Equipment		8 911	8 333	5 858	5 688	4 348	2 231	15 310
Minimum Operating Lease Payments Recognised As Expense						51 155	52 409	41 923
Net Current Assets Liabilities	469 739	478 297	464 217	539 944	470 760	463 420	551 612	635 069
Nominal Value Allotted Share Capital				1 000	968	840	840	840
Number Shares Issued Fully Paid		1 000	1 000	1 000	968	840	840	840
Other Creditors		28 232	24 280
Par Value Share			1	1	1	1	1	1
Prepayments	3 500	3 600	6 618	4 652	3 825	4 125	7 550	11 976
Property Plant Equipment Gross Cost	1 164 981	1 161 996	1 161 996	1 161 996	1 161 996	1 162 098	1 162 098	1 204 784
Provisions For Liabilities Balance Sheet Subtotal	6 947	9 924	8 364	11 336		10 776	10 520	21 322
Raw Materials Consumables		33 824	40 787	41 335	19 653	35 009	37 814	43 749
Taxation Social Security Payable		5 763	6 320	36 203	27 571	35 759	26 436	35 799
Total Assets Less Current Liabilities	898 826	1 004 161	1 050 748	1 199 653	1 114 455	902 539	988 283	1 100 768
Trade Creditors Trade Payables	188 824	189 689	236 559	210 319	249 816	234 849	321 980	291 466
Trade Debtors Trade Receivables	267 637	254 430	318 616	337 064	362 090	345 845	405 934	381 146
Company Contributions To Money Purchase Plans Directors		51 400	22 200
Director Remuneration		71 250	71 500
Corporation Tax Payable	18 722	28 232
Dividends Paid		40 000
Investments Fixed Assets	377 425	472 313
Other Investments Other Than Loans	377 425	472 313
Other Taxation Social Security Payable	7 400	5 763
Profit Loss		142 358
Provisions	6 947	9 924
Recoverable Value-added Tax	13 320	11 534
Total Additions Including From Business Combinations Property Plant Equipment		10 800

Company staff

Edward M.

Role: Director

Appointed: 27 March 2020

Latest update: 21 March 2024

Michael M.

Role: Director

Appointed: 27 March 2020

Latest update: 21 March 2024

Bernard M.

Role: Director

Appointed: 14 November 1988

Latest update: 21 March 2024

Anthony M.

Role: Director

Resigned: 10 March 2020

Latest update: 21 March 2024

Michael M.

Role: Director

Resigned: 23 November 2018

Latest update: 21 March 2024

Lawrence M.

Role: Director

Resigned: 10 March 2020

Latest update: 21 March 2024

People with significant control

Michael M.

Notified on 19 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward M.

Notified on 19 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary M.

Notified on 20 January 2020

Ceased on 19 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael M.

Notified on 6 April 2016

Ceased on 20 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Michael Malone Of Edinburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Michael M.

Bernard M.

Anthony M.

Michael M.

Lawrence M.

People with significant control

Michael M.

Edward M.

Mary M.

Michael M.

Accounts Documents

Company Vehicle Operator Data

6 New Market Road

City

Postal code

No. of Vehicles

Company filings

Filing category

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