R Malin Services Ltd in Murcott, OX5 2RE

Description

Data updated on: 01-11-2023

Registered as 07553380 thirteen years ago, R Malin Services Ltd is a Private Limited Company. Its present registration address is Rose Cottage, . Murcott. The company's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. R Malin Services Limited released its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-07.

R Malin Services Ltd is a small-sized vehicle operator with the licence number OH1107766. The firm has one transport operating centre in the country. In their subsidiary in Kidlington on Murcott, 2 machines are available.

Robert M. is this company's solitary director, who was formally appointed thirteen years ago.

Robert M. is the individual who controls this firm, owns over 3/4 of company shares.

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	72 713	63 247	143 605	205 583	209 058

Balance Sheet
Current Assets	74 864	40 046	162 579	223 668	165 763	87 746	31 980	21 850	5 853	5 775	3 181	786
Net Assets Liabilities										161	6 363	14 525
Cash Bank In Hand	73 778	25 472	103 998	157 675	159 035
Debtors	1 086	14 574	58 581	65 993	6 728
Net Assets Liabilities Including Pension Asset Liability	72 713	63 247	143 605	205 583	209 058
Tangible Fixed Assets	48 549	73 182	69 949	53 538	72 410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	72 712	63 246	143 604	61 978	3 475
Shareholder Funds	72 713	63 247	143 605	205 583	209 058

Other Financial Data
Creditors					32 917	7 316	6 100	8 687	10 527	17 352	5 157	4 947
Fixed Assets	48 549	73 182	69 949	53 538	72 410	50 746	39 895	30 100	15 574	11 116	8 338	19 809
Net Current Assets Liabilities	24 164	13 918	97 459	168 393	136 648	84 637	25 880	13 163	-4 674	10 956	130	4 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 026	3 801	4 207				621
Total Assets Less Current Liabilities	72 713	87 100	167 407	221 931	209 058	135 383	65 775	43 263	10 900	161	6 363	15 648
Average Number Employees During Period							1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Provisions For Liabilities Balance Sheet Subtotal											2 106	1 123
Creditors Due After One Year		23 853	23 803	16 348
Creditors Due Within One Year	50 700	26 128	65 120	58 301	32 916
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	91 372
Other Aggregate Reserves				143 604	205 582
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	35 539	59 178	20 083	3 625	43 819
Tangible Fixed Assets Cost Or Valuation	66 848	111 261	142 094	135 652	176 682
Tangible Fixed Assets Depreciation	21 775	38 079	64 915	82 116	104 272
Tangible Fixed Assets Depreciation Charged In Period	21 775	24 394	23 316	17 846	24 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 614		645	1 981
Tangible Fixed Assets Disposals	7 505	14 765		2 836	2 791

Company staff

Robert M.

Role: Director

Appointed: 07 March 2011

Latest update: 29 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-03-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

R Malin Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company Vehicle Operator Data

Moorlands Farm

Address

City

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No. of Vehicles

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