Maltway Ltd., SE22 8LY

Description

Data updated on: 01-11-2023

Maltway started its operations in 2001 as a Private Limited Company registered with number: 04190888. This business has been functioning for 23 years and it's currently active. The company's head office is situated in East Dulwich at 294 Lordship Lane. Anyone could also find the company utilizing its area code : SE22 8LY. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Maltway Limited. reported its latest accounts for the period that ended on March 31, 2022. The latest annual confirmation statement was released on March 30, 2023.

Right now, the business is presided over by 1 director: Richard W., who was selected to lead the company in 2001. The business had been overseen by Alan M. until 2023-04-01. In order to support the directors in their duties, the business has been utilizing the skillset of Tracey W. as a secretary since the appointment on 2001-03-30.

Richard W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	207	1 440

Balance Sheet
Cash Bank On Hand			11 488	51 400	65 621	129 606	65 470	67 303	148 450
Current Assets	59 264	62 859	158 579	115 142	124 603	188 320	88 610	84 439	196 669
Debtors	38 066	53 411	147 091	63 742	58 982	57 639	23 140	17 136	48 219
Other Debtors			6 916	1 440		1 848
Property Plant Equipment			2 041	2 006	1 760	1 772	3 350	3 960	2 969
Cash Bank In Hand	21 198	9 448
Net Assets Liabilities Including Pension Asset Liability	207	1 440
Tangible Fixed Assets	1 069	1 001

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	203	1 436
Shareholder Funds	207	1 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 112	4 161	3 292	3 425	4 197	5 151	6 142
Average Number Employees During Period			4	4	4	4	4	5	5
Creditors			104 824	71 510	78 892	113 460	43 451	57 993	60 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment				747	1 114	457
Disposals Property Plant Equipment				1 093	1 115	458
Increase From Depreciation Charge For Year Property Plant Equipment				796	245	590	772	954	991
Net Current Assets Liabilities	-862	439	53 755	43 632	45 711	74 860	45 159	26 446	136 184
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid				8	200	200	200	200	200
Number Shares Issued Specific Share Issue					192
Other Creditors			22 441	20 471	27 020	54 137	22 194	23 552	18 703
Other Taxation Social Security Payable			75 141	47 686	48 301	57 172	20 514	31 940	41 684
Par Value Share		1		100	1	1	1	1	1
Property Plant Equipment Gross Cost			6 153	6 167	5 052	5 197	7 547	9 111
Total Additions Including From Business Combinations Property Plant Equipment				1 107		603	2 350	1 564
Total Assets Less Current Liabilities	207	1 440	55 796	45 638	47 471	76 632	48 509	30 406	139 153
Trade Creditors Trade Payables			7 242	3 353	3 571	2 151	743	2 501	98
Trade Debtors Trade Receivables			140 175	62 302	58 982	56 866	23 140	17 136	48 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 075
Creditors Due Within One Year	60 126	62 420
Fixed Assets	1 069	1 001
Number Shares Allotted		4
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		260
Tangible Fixed Assets Cost Or Valuation	9 231	9 491
Tangible Fixed Assets Depreciation	8 162	8 490
Tangible Fixed Assets Depreciation Charged In Period		328
Amount Specific Advance Or Credit Directors	3 804

Company staff

Tracey W.

Role: Secretary

Appointed: 30 March 2001

Latest update: 15 April 2024

Richard W.

Role: Director

Appointed: 30 March 2001

Latest update: 15 April 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Ceased on 25 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maltway Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Richard W.

Igp Corporate Nominees Ltd

Alan M.

People with significant control

Richard W.

Alan M.

Accounts Documents

Company filings

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