Malp Service Limited is a Private Limited Company, that is registered in Flat 16, Overbridge Square in Newbury. The office's zip code RG14 5BT. This company 's been 14 years in the business. The registered no. is 07366481. Malp Service Limited was known 4 years from now under the name of Patrinos Project Management. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2018-09-30 is the last time when the company accounts were filed.
Malp Service Limited
General information
Name:
Malp Service Ltd
Office Address:
Flat 16 Overbridge Square RG14 5BT Newbury
Number: 07366481
Incorporation date: 2010-09-06
End of financial year: 30 September
Category: Private Limited Company
Description
Data updated on:
- Previous company's names
-
Malp Service Limited 2020-08-02
-
Patrinos Project Management Ltd 2010-09-06
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 6 506 | 12 944 | 22 958 | 96 | 8 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 708 | 14 | ||||||
| Cash Bank On Hand | 11 | |||||||
| Current Assets | 1 | 17 549 | 33 596 | 56 551 | 46 966 | 47 042 | 46 132 | |
| Debtors | 1 | 14 841 | 33 582 | 56 551 | 42 807 | 46 966 | 47 031 | 46 132 |
| Net Assets Liabilities | 8 | 3 | 6 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 6 506 | 12 944 | 22 958 | 96 | 8 | ||
| Property Plant Equipment | 2 543 | 3 914 | 4 376 | |||||
| Tangible Fixed Assets | 965 | 1 810 | 3 004 | 3 112 | 2 543 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 6 505 | 12 943 | 22 957 | 95 | 7 | |||
| Shareholder Funds | 1 | 6 506 | 12 944 | 22 958 | 96 | 8 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 34 211 | 37 538 | 19 668 | 28 477 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 790 | 8 809 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 463 | 17 870 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 422 | 5 726 | 4 108 | |||||
| Bank Overdrafts | 10 629 | 12 611 | 10 537 | |||||
| Creditors | 48 992 | 50 209 | 49 671 | |||||
| Creditors Due Within One Year | 11 815 | 22 100 | 35 996 | 45 201 | 48 992 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 454 | |||||||
| Disposals Property Plant Equipment | 5 095 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | 1 836 | ||||||
| Net Current Assets Liabilities | 1 | 5 734 | 11 496 | 20 555 | -2 394 | -2 026 | -3 167 | -3 539 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 965 | 9 640 | 8 484 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 509 | 744 | 831 | |||||
| Provisions For Liabilities Charges | 193 | 362 | 601 | 622 | 509 | |||
| Secured Debts | 8 464 | 14 491 | 10 629 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 286 | 2 048 | 2 200 | 1 150 | 281 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 286 | 3 334 | 5 534 | 6 684 | 6 965 | |||
| Tangible Fixed Assets Depreciation | 321 | 1 524 | 2 530 | 3 572 | 4 422 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 321 | 1 203 | 1 006 | 1 042 | 850 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 675 | 3 939 | ||||||
| Total Assets Less Current Liabilities | 1 | 6 699 | 13 306 | 23 559 | 718 | 517 | 747 | 837 |
| Advances Credits Directors | 1 | 6 887 | 17 055 | 33 971 | 34 211 | 37 538 | ||
| Advances Credits Made In Period Directors | 1 | 24 929 | 15 719 | 25 011 | 47 306 | |||
| Advances Credits Repaid In Period Directors | 18 043 | 5 551 | 8 095 | 47 066 | ||||
Company staff
People with significant control
Marios P.
Notified on
6 April 2016
Ceased on
5 July 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 20 September 2021 |
| Confirmation statement last made up date | 06 September 2020 |
| Annual Accounts 29 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 29 June 2014 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Cessation of a person with significant control Monday 5th July 2021 (PSC07)
filed on: 14th, September 2021
filed on: 14th, September 2021
persons with significant control
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
11 Colyer Close Hermitage
Post code:
RG18 9TX
City / Town:
Thatcham
HQ address,
2013
Address:
11 Colyer Close Hermitage
Post code:
RG18 9TX
City / Town:
Thatcham
HQ address,
2014
Address:
11 Colyer Close Hermitage
Post code:
RG18 9TX
City / Town:
Thatcham
HQ address,
2015
Address:
11 Colyer Close Hermitage
Post code:
RG18 9TX
City / Town:
Thatcham
HQ address,
2016
Address:
11 Colyer Close Hermitage
Post code:
RG18 9TX
City / Town:
Thatcham
Accountant/Auditor,
2013
Name:
Nigel B Butler Limited
Address:
Integer House Coped Hall Business Park
Post code:
SN4 8DP
City / Town:
Royal Wootton Bassett
Accountant/Auditor,
2016 - 2015
Name:
Nigel B Butler Limited
Address:
Manor House Enterprise Ctr. High Street
Post code:
SN4 7HH
City / Town:
Royal Wootton Bassett
Accountant/Auditor,
2012
Name:
Nigel B Butler Limited
Address:
Integer House Coped Hall Business Park
Post code:
SN4 8DP
City / Town:
Royal Wootton Bassett
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