Malton Inflight Limited in Gatwick, RH6 0PA

Description

Data updated on: 01-11-2023

1988 is the date that marks the founding of Malton Inflight Limited, a company located at The Beehive, Beehive Ring Road in Gatwick. That would make 36 years Malton Inflight has prospered in the United Kingdom, as it was established on 1988-12-06. The registration number is 02325432 and the company zip code is RH6 0PA. The present name is Malton Inflight Limited. This firm's former customers may recognize this firm as Malton House (UK), which was used until 2004-03-17. This firm's SIC and NACE codes are 46900 which stands for Non-specialised wholesale trade. Malton Inflight Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The latest annual confirmation statement was released on Friday 31st March 2023.

Gordon O. is this particular firm's individual managing director, that was assigned to lead the company 33 years ago.

Executives who control the firm include: Gordon O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Theresa O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Malton Inflight Limited 2004-03-17
Malton House (UK) Limited 1988-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	-120 569	-99 659	-70 341	-59 312

Balance Sheet
Cash Bank In Hand	7 971	101 289	34 803	37 418
Cash Bank On Hand						43 814	50 511	19 446	34 075	83 035	32 729
Current Assets	331 934	460 118	406 192	354 136	404 612	390 375	309 707	168 280	207 029	145 443	129 444
Debtors	296 754	350 298	308 415	290 238		318 108	215 171	121 225	5 619	61 553	95 970
Net Assets Liabilities								-103 348	-102 373	-289 110	-96 222
Net Assets Liabilities Including Pension Asset Liability	-120 569	-99 659
Other Debtors						12 690	1 540	8 803	5 619	15 992	15 510
Property Plant Equipment						10 214	7 661	7 340	5 839	4 807
Stocks Inventory	15 507	1 442	3 241	26 480
Tangible Fixed Assets	3 016	2 431	3 433	2 631
Total Inventories						28 453	44 025	27 609	167 335	855	745

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-122 569	-101 659	-72 341	-61 312
Shareholder Funds	-120 569	-99 659	-70 341	-59 312

Other Financial Data
Amount Specific Advance Or Credit Directors			74 791	77 953	2 355	46 140
Amount Specific Advance Or Credit Made In Period Directors				3 162	4 402	1 505
Amount Specific Advance Or Credit Repaid In Period Directors					80 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						47 484	50 037	52 180	54 022	55 594	13 068
Administrative Expenses	247 680	228 788
Amounts Owed By Group Undertakings						122 770
Amounts Owed By Other Participating Interests Within One Year	73 432	132 703	121 026
Amounts Owed To Group Undertakings								8 647	8 647	8 647	8 647
Average Number Employees During Period						5	5	5	5	4	4
Bank Borrowings Overdrafts							3 928		44 488	37 461	9 685
Cost Sales	799 318	767 920
Creditors				450 158	458 035	435 453	353 389	278 968	44 488	37 461	195 076
Creditors Due After One Year	20 139
Creditors Due Within One Year	435 380	562 208	479 966	450 158
Debtors Due After One Year			-74 791	-95 953
Debtors Due Within One Year	296 754	350 298	233 624
Depreciation Tangible Fixed Assets Expense	1 205	959	1 487
Fixed Assets				2 631	10 774	10 214
Gross Profit Loss	189 102	254 540
Increase From Depreciation Charge For Year Property Plant Equipment							2 553	2 143	1 842	1 572	518
Interest Payable Similar Charges	4 949	3 316
Net Current Assets Liabilities	-103 446	-102 090	-73 774	-61 943	-49 179	-45 078	-43 682	-110 688	-63 724	-256 456	-65 632
Number Shares Allotted		2 000	2 000	2 000
Operating Profit Loss	-58 578	25 752
Other Creditors						48 122	46 610	24 519	29 430	23 964	23 584
Other Creditors After One Year	20 139
Other Creditors Due Within One Year	106 843	107 796	37 990
Other Taxation Social Security Payable						1 393	2 927	2 550	1 703	1 948	3 331
Par Value Share		1	1	1
Pension Costs	600	600
Prepayments Accrued Income Current Asset	11 702	7 089	59 733	34 079
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				34 079	4 244
Profit Loss For Period	-67 044	20 910
Profit Loss On Ordinary Activities Before Tax	-63 527	22 436
Property Plant Equipment Gross Cost						57 698	57 698	59 520	59 861	60 401	15 135
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		374	2 489
Tangible Fixed Assets Cost Or Valuation	38 955	39 329	41 818
Tangible Fixed Assets Depreciation	35 939	36 898	38 385	39 187
Tangible Fixed Assets Depreciation Charged In Period		959	1 487	802
Taxation Social Security Due Within One Year	7 002	3 708	4 744
Tax On Profit Or Loss On Ordinary Activities	3 517	1 526
Total Additions Including From Business Combinations Property Plant Equipment								1 822	341	540	52
Total Assets Less Current Liabilities	-100 430	-99 659	-70 341	-59 312	-38 405	-34 864	-36 021	-103 348	-57 885	-251 649	-61 981
Trade Creditors Trade Payables						385 938	299 924	243 252	225 461	357 746	149 829
Trade Creditors Within One Year	321 535	450 704	437 232
Trade Debtors Trade Receivables						182 648	213 631	112 422		45 561	80 460
Turnover Gross Operating Revenue	988 420	1 022 460
U K Current Corporation Tax	3 517	1 526
Director Remuneration Benefits Excluding Payments To Third Parties	39 167	40 000	40 000

Company staff

Gordon O.

Role: Director

Appointed: 20 June 1991

Latest update: 22 April 2024

Keith B.

Role: Secretary

Appointed: 04 April 2010

Resigned: 30 April 2013

Latest update: 22 April 2024

Keith B.

Role: Secretary

Appointed: 14 February 2007

Resigned: 30 October 2009

Latest update: 22 April 2024

Keith R.

Role: Secretary

Appointed: 01 October 2003

Resigned: 14 February 2007

Latest update: 22 April 2024

Ian G.

Role: Secretary

Appointed: 03 April 2001

Resigned: 01 October 2003

Latest update: 22 April 2024

Theresa O.

Role: Secretary

Appointed: 20 June 1991

Resigned: 03 April 2001

Latest update: 22 April 2024

People with significant control

Gordon O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Theresa O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014
Annual Accounts 2 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 August 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 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	31 December 2022

Malton Inflight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon O.

Keith B.

Keith B.

Keith R.

Ian G.

Theresa O.

People with significant control

Gordon O.

Theresa O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Malton Inflight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon O.

Keith B.

Keith B.

Keith R.

Ian G.

Theresa O.

People with significant control

Gordon O.

Theresa O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015