Malton Commercials Limited in York, YO32 9ST

Description

Data updated on: 01-11-2023

Malton Commercials Limited has been on the British market for at least ten years. Registered under the number 08871818 in 2014, the company is registered at Unit 2,greystones Court Towthorpe Lane, York YO32 9ST. The enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The most recent financial reports cover the period up to January 31, 2020 and the latest confirmation statement was released on January 31, 2020.

With regards to this specific business, just about all of director's duties have so far been done by Thomas F. who was assigned to lead the company ten years ago.

Thomas F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	7 851	3 194	180 732

Balance Sheet
Current Assets	3 840	7 608	42 922	62 585	81 360	66 898
Net Assets Liabilities			180 732	215 506	221 539	230 804
Cash Bank In Hand	3 840	7 608
Net Assets Liabilities Including Pension Asset Liability	7 851	3 194	180 732
Tangible Fixed Assets	28 500	21 375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 751	3 094
Shareholder Funds	7 851	3 194	180 732

Other Financial Data
Creditors			15 727	21 000	1 200	1 500
Fixed Assets	28 500	21 375	185 673	181 138	218 469	208 246
Net Current Assets Liabilities	-20 649	7 608	27 195	41 585	80 160	65 398
Total Assets Less Current Liabilities	7 851	28 983	212 868	222 723	298 629	273 644
Creditors Due After One Year	24 489	25 789	32 136
Creditors Due Within One Year	24 489		15 727
Tangible Fixed Assets Additions	38 000
Tangible Fixed Assets Cost Or Valuation	38 000	38 000
Tangible Fixed Assets Depreciation	9 500	16 625
Tangible Fixed Assets Depreciation Charged In Period	9 500	7 125

Company staff

Thomas F.

Role: Director

Appointed: 31 January 2014

Latest update: 24 November 2023

People with significant control

Thomas F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-31
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 October 2017
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015

Malton Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

People with significant control

Thomas F.

Accounts Documents

Company filings

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