Maltby Restoration Limited in Sheffield, S6 6LJ

Description

Data updated on: 01-11-2023

This company known as Maltby Restoration was established on 2017-11-20 as a Private Limited Company. The firm's registered office can be gotten hold of in Sheffield on Prospect Farm Kirkedge Road, High Bradfield. When you have to contact this firm by mail, its area code is S6 6LJ. The office reg. no. for Maltby Restoration Limited is 11070920. The firm's SIC and NACE codes are 38110, that means Collection of non-hazardous waste. The latest accounts provide detailed information about the period up to Wednesday 30th November 2022 and the latest confirmation statement was filed on Saturday 19th November 2022.

At the moment, the directors enumerated by this limited company include: Martin H. assigned to lead the company on 2018-11-30, Susan H. assigned to lead the company 6 years ago, Christopher H. assigned to lead the company in 2018 and 4 other directors have been described below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2021-12-01	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1	272 964	134 974	33 758		40 711
Current Assets	1	570 473	1 115 350	2 025 173		2 336 656
Debtors		297 509	980 376	1 987 228		2 295 945
Net Assets Liabilities		3 185	309 339	483 443		293 793
Other Debtors		6 069	1 267 402	1 776 481
Property Plant Equipment			555	370	370	185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			29 739	435 020
Accumulated Depreciation Impairment Property Plant Equipment			370	555	555	740
Creditors		567 288	806 461	1 107 080		2 043 048
Fixed Assets			555	370
Increase Decrease In Depreciation Impairment Property Plant Equipment						185
Increase From Depreciation Charge For Year Property Plant Equipment			370	185
Net Current Assets Liabilities	1	3 185	308 889	483 073		293 608
Other Creditors		1 500		7 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 284	4 187
Property Plant Equipment Gross Cost			925	925	925	925
Provisions For Liabilities Balance Sheet Subtotal			105
Total Assets Less Current Liabilities	1	3 185	309 444	918 463		293 793
Trade Creditors Trade Payables		445 542	776 722	1 099 832
Trade Debtors Trade Receivables		291 440	754 728	210 747
Amounts Owed To Group Undertakings		40 133
Average Number Employees During Period	8	8
Number Shares Issued Fully Paid		1	1
Other Taxation Social Security Payable		80 113
Par Value Share		1	1
Accrued Liabilities Deferred Income		1 500	29 739
Amounts Owed By Group Undertakings			154 643
Corporation Tax Payable		747
Prepayments		6 069	4 284
Recoverable Value-added Tax			66 721
Total Additions Including From Business Combinations Property Plant Equipment			925

Resigned: 26 January 2024

Latest update: 26 January 2024

Hargreaves Corporate Director Limited

Role: Corporate Director

Appointed: 23 November 2018

Resigned: 30 November 2018

Address: Durham, DH7 9PT, England

Latest update: 26 January 2024

Gordon B.

Role: Director

Appointed: 20 November 2017

Resigned: 30 November 2018

Latest update: 26 January 2024

People with significant control

The companies that control this firm include: Maltby Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Kirkedge Road, High Bradfield, S6 6LU, South Yorkshire.

Maltby Management Limited

Address: Prospect Farm Kirkedge Road, High Bradfield, Sheffield, South Yorkshire, S6 6LU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hargreaves Maltby Limited

Address: West Terrace Esh Winning, Durham, DH7 9PT, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 08258952

Notified on 20 November 2017

Ceased on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Maltby Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Susan H.

Christopher H.

Richard H.

Charlotte H.

Rachel W.

Katie H.

Jean H.

Hargreaves Corporate Director Limited

Gordon B.

People with significant control

Maltby Management Limited

Hargreaves Maltby Limited

Accounts Documents

Company filings

Filing category

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