MALWAL SERVICES LIMITED

Company number NI038830 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £178,400 Total assets 2019: £221,439 Total assets Net assets 2016: -£289,118 Net assets 2017: £307,453 Net assets 2018: £317,520 Net assets 2019: £203,165 Net assets 2020: £194,559 Net assets 2021: £194,277 Net assets 2022: £194,968 Net assets 2023: £195,646 Net assets 2024: £195,646 Net assets 2025: £195,646 Net assets Total liabilities 2016: -£467,518 Total liabilities 2017: -£293,971 Total liabilities 2018: -£261,120 Total liabilities 2019: -£231,169 Total liabilities 2020: -£205,559 Total liabilities 2021: -£205,583 Total liabilities 2022: -£205,583 Total liabilities 2023: -£205,583 Total liabilities 2024: -£205,583 Total liabilities 2025: -£205,583 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£205,583 £195,646 0
2024-06-30 -£205,583 £195,646 0
2023-06-30 -£205,583 £195,646
2022-06-30 -£205,583 £194,968
2021-06-30 -£205,583 £194,277
2020-06-30 -£205,559 £194,559
2019-06-30 £221,439 -£231,169 £203,165
2018-06-30 -£261,120 £317,520
2017-06-30 -£293,971 £307,453
2016-06-30 £178,400 -£467,518 -£289,118 £4,308
2015-06-30 £176,570 -£402,758 -£226,188 £2,478
2014-06-30 £238,187 -£448,542 -£210,355 £2,295
2013-06-30 £366,505 -£462,895 -£96,390 £2,773
2012-06-30 £375,772 -£431,623 -£55,851 £18,281
2011-06-30 £394,149 -£474,221 -£80,072 £3,412

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.