Malton Equine Laundry Limited in Malton, YO17 6BT

Description

Data updated on: 01-11-2023

Malton Equine Laundry started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07240177. The firm has been prospering for 14 years and it's currently active. The firm's office is located in Malton at Unit 4 Dobsons Yard. You could also locate this business utilizing its post code : YO17 6BT. The listed name transformation from Clarkson Equine Laundry to Malton Equine Laundry Limited took place on 18th June 2010. This enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Tue, 28th Feb 2023 is the last time company accounts were filed.

In this specific firm, the full range of director's responsibilities have so far been executed by Emma H. who was formally appointed on 1st March 2023. The following firm had been guided by Stuart C. until March 2023. As a follow-up a different director, namely Chrysoulla C. quit three years ago.

Emma H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Malton Equine Laundry Limited 2010-06-18
Clarkson Equine Laundry Limited 2010-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 303	7 356	15 025	17 441	16 351

Balance Sheet
Current Assets	9 326	15 127	19 968	16 178	16 571	19 429	14 119	14 193	11 332	13 054	17 543	3 083
Net Assets Liabilities					18 222	18 609	15 667	18 056		15 406	8 224	7 242
Cash Bank In Hand	1 684	7 432	9 192	2 533	1 934
Debtors	2 481	2 419	6 247	8 946	9 995
Intangible Fixed Assets	2 400	1 600	800
Net Assets Liabilities Including Pension Asset Liability	1 303	7 356	15 025	17 441	16 351
Stocks Inventory	5 161	5 276	4 529	4 699	4 642
Tangible Fixed Assets	17 812	15 308	13 177	11 091	9 355

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 293	7 346	15 015	17 431	16 341
Shareholder Funds	1 303	7 356	15 025	17 441	16 351

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										718	352
Average Number Employees During Period						5	5	5	4	3	4	3
Creditors					7 704	1 500	1 548	6 768	8 693	6 569	6 178	1 508
Fixed Assets	20 212	16 908	13 977	11 091	9 355	9 729	7 909	10 631	10 144	8 921	9 519	5 252
Net Current Assets Liabilities	-16 874	-8 804	4 397	8 568	8 867	10 380	9 306	7 425	2 639	6 485	12 243	1 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										804	878	415
Total Assets Less Current Liabilities	3 338	8 104	18 374	19 659	18 222	20 109	17 215	18 056	12 783	15 406	21 762	7 242
Amount Specific Advance Or Credit Directors				4 518	5 034	8 007	2 964	3 977	47	28
Amount Specific Advance Or Credit Made In Period Directors					516	2 973		1 013		75
Amount Specific Advance Or Credit Repaid In Period Directors							5 043		4 024
Capital Reserves			15 025	17 441
Creditors Due After One Year	2 035	748	714
Creditors Due Within One Year	26 200	23 931	15 571	7 610	7 704
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 400	3 200	4 000
Intangible Fixed Assets Amortisation Charged In Period		800	800
Intangible Fixed Assets Cost Or Valuation	4 000	4 000		4 000
Net Assets Liability Excluding Pension Asset Liability			15 025	17 441
Number Shares Allotted		10	10		10
Par Value Share		1	1		1
Provisions For Liabilities Charges			2 635	2 218	1 871
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		485	385
Tangible Fixed Assets Cost Or Valuation	23 220	23 705	24 090	24 090
Tangible Fixed Assets Depreciation	5 408	8 397	10 913	12 999	14 735
Tangible Fixed Assets Depreciation Charged In Period		2 989	2 516		1 736
Advances Credits Directors	6 901	1 220	1 748	4 518	5 034
Advances Credits Made In Period Directors		5 681	2 968	2 770

Company staff

Emma H.

Role: Director

Appointed: 01 March 2023

Latest update: 3 March 2024

People with significant control

Emma H.

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

Stuart C.

Notified on 1 April 2021

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chrysoulla C.

Notified on 6 April 2016

Ceased on 17 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

Malton Equine Laundry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Stuart C.

Chrysoulla C.

People with significant control

Emma H.

Stuart C.

Chrysoulla C.

Accounts Documents

Company filings

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