KILCOMMONS MALONEY LIMITED
Previous names
KILCOMMONS MALONEY LIMITED - 2019-03-13
MAINTENANCE PROPERTY LIMITED - 2019-04-24
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
45,554 GBP2024-05-31
46,831 GBP2023-05-31
Fixed Assets
45,554 GBP2024-05-31
46,831 GBP2023-05-31
Debtors
319,783 GBP2024-05-31
270,693 GBP2023-05-31
Cash at bank and in hand
122,039 GBP2024-05-31
539,665 GBP2023-05-31
Current Assets
441,822 GBP2024-05-31
810,358 GBP2023-05-31
Creditors
-348,660 GBP2024-05-31
-537,012 GBP2023-05-31
Net Current Assets/Liabilities
93,162 GBP2024-05-31
273,346 GBP2023-05-31
Total Assets Less Current Liabilities
138,716 GBP2024-05-31
320,177 GBP2023-05-31
Net Assets/Liabilities
117,096 GBP2024-05-31
199,490 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
116,996 GBP2024-05-31
199,390 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,867 GBP2024-05-31
37,867 GBP2023-05-31
Furniture and fittings
45,063 GBP2024-05-31
34,235 GBP2023-05-31
Computers
18,235 GBP2024-05-31
17,526 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,165 GBP2024-05-31
89,628 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,183 GBP2024-05-31
28,955 GBP2023-05-31
Furniture and fittings
11,754 GBP2024-05-31
2,906 GBP2023-05-31
Computers
12,674 GBP2024-05-31
10,936 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,611 GBP2024-05-31
42,797 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,228 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8,848 GBP2023-06-01 ~ 2024-05-31
Computers
1,738 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,814 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
6,684 GBP2024-05-31
8,912 GBP2023-05-31
Furniture and fittings
33,309 GBP2024-05-31
31,329 GBP2023-05-31
Computers
5,561 GBP2024-05-31
6,590 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
55,427 GBP2024-05-31
131,764 GBP2023-05-31
Trade Creditors/Trade Payables
Current
208,192 GBP2024-05-31
277,925 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
9,506 GBP2023-05-31
Other Taxation & Social Security Payable
Current
62,682 GBP2024-05-31
161,703 GBP2023-05-31
Creditors
Current
348,660 GBP2024-05-31
537,012 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,340 GBP2024-05-31
21,482 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,076 GBP2024-05-31
11,708 GBP2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
KILCOMMONS MALONEY LIMITED
InfoKILCOMMONS MALONEY LIMITED - 2019-03-13
MAINTENANCE PROPERTY LIMITED - 2019-03-13
Registered number 10786925
Unit 3, Building 2 The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire SK9 4LY
PRIVATE LIMITED COMPANY incorporated on 2017-05-24 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0