KILCOMMONS MALONEY LIMITED
Period: 2019-04-24 ~ now
Company number: 10786925
Registered names KILCOMMONS MALONEY LIMITED - now
Standard Industrial Classification 43390 - Other Building Completion And Finishing
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 37,319 GBP 2025-05-31
45,554 GBP 2024-05-31
Fixed Assets 37,319 GBP 2025-05-31
45,554 GBP 2024-05-31
Debtors 423,650 GBP 2025-05-31
319,783 GBP 2024-05-31
Cash at bank and in hand 186,306 GBP 2025-05-31
122,039 GBP 2024-05-31
Current Assets 609,956 GBP 2025-05-31
441,822 GBP 2024-05-31
Creditors -550,110 GBP 2025-05-31
-348,660 GBP 2024-05-31
Net Current Assets/Liabilities 59,846 GBP 2025-05-31
93,162 GBP 2024-05-31
Total Assets Less Current Liabilities 97,165 GBP 2025-05-31
138,716 GBP 2024-05-31
Creditors Non-current
-85 GBP 2025-05-31
-10,340 GBP 2024-05-31
Net Assets/Liabilities 87,839 GBP 2025-05-31
117,096 GBP 2024-05-31
Equity Called up share capital
100 GBP 2025-05-31
100 GBP 2024-05-31
Retained earnings (accumulated losses)
87,739 GBP 2025-05-31
116,996 GBP 2024-05-31
Average Number of Employees 13 2024-06-01 ~ 2025-05-31
10 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost Motor vehicles
37,867 GBP 2025-05-31
37,867 GBP 2024-05-31
Furniture and fittings
45,553 GBP 2025-05-31
45,063 GBP 2024-05-31
Computers
21,950 GBP 2025-05-31
18,235 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost 105,370 GBP 2025-05-31
101,165 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
32,854 GBP 2025-05-31
31,183 GBP 2024-05-31
Furniture and fittings
20,204 GBP 2025-05-31
11,754 GBP 2024-05-31
Computers
14,993 GBP 2025-05-31
12,674 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 68,051 GBP 2025-05-31
55,611 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,671 GBP 2024-06-01 ~ 2025-05-31
Furniture and fittings
8,450 GBP 2024-06-01 ~ 2025-05-31
Computers
2,319 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,440 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment Motor vehicles
5,013 GBP 2025-05-31
6,684 GBP 2024-05-31
Furniture and fittings
25,349 GBP 2025-05-31
33,309 GBP 2024-05-31
Computers
6,957 GBP 2025-05-31
5,561 GBP 2024-05-31
Trade Debtors/Trade Receivables Current
134,587 GBP 2025-05-31
55,427 GBP 2024-05-31
Prepayments/Accrued Income Current
48,458 GBP 2025-05-31
54,459 GBP 2024-05-31
Other Debtors Current
100 GBP 2025-05-31
Amount of corporation tax that is recoverable Current
65,430 GBP 2024-05-31
Trade Creditors/Trade Payables Current
310,443 GBP 2025-05-31
208,192 GBP 2024-05-31
Bank Borrowings/Overdrafts Current
10,648 GBP 2025-05-31
10,648 GBP 2024-05-31
Corporation Tax Payable Current
28,165 GBP 2025-05-31
23,654 GBP 2024-05-31
Other Taxation & Social Security Payable Current
28,524 GBP 2025-05-31
22,672 GBP 2024-05-31
Amount of value-added tax that is payable Current
37,611 GBP 2025-05-31
16,356 GBP 2024-05-31
Other Creditors Current
16,862 GBP 2025-05-31
5,959 GBP 2024-05-31
Accrued Liabilities/Deferred Income Current
596 GBP 2025-05-31
19,397 GBP 2024-05-31
Creditors Current
550,110 GBP 2025-05-31
348,660 GBP 2024-05-31
Bank Borrowings/Overdrafts Non-current
85 GBP 2025-05-31
10,340 GBP 2024-05-31
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2024-06-01 ~ 2025-05-31
KILCOMMONS MALONEY LIMITED Info MAINTENANCE PROPERTY LIMITED - 2019-04-24
KILCOMMONS MALONEY LIMITED - 2019-04-24
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 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-23
CIF 0