S.a. Maltby Home Improvements Limited in Nottingham, NG9 2DD

Description

Data updated on: 01-11-2023

This particular firm is situated in Nottingham registered with number: 08881389. This firm was set up in 2014. The headquarters of the firm is located at 210 Lower Regent Street Beeston. The zip code for this address is NG9 2DD. The enterprise's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. Sat, 30th Apr 2022 is the last time the accounts were filed.

Due to this firm's size, it became unavoidable to choose more directors: Alison M. and Steven M. who have been working together since 2019-12-10 to promote the success of this specific limited company.

Steven M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 302	11 302	5 963

Balance Sheet
Cash Bank In Hand	13 429	13 429	12 584
Cash Bank On Hand			12 584	9 865	29 409	19 124	21 783	29 302	23 319	28 579
Current Assets	16 333	16 333	13 062	11 664	30 026	25 491	22 627	30 647	35 161	30 233
Debtors	2 604	2 604	203	399	617	6 367	844	1 345	1 772	1 654
Other Debtors						176	275	837	1 227	1 003
Property Plant Equipment			1 365	5 304	4 004	3 025	3 009	2 345	7 462	5 661
Stocks Inventory	300	300	275
Tangible Fixed Assets	1 772	1 772	1 365
Total Inventories			275	1 400					10 070
Net Assets Liabilities Including Pension Asset Liability	11 302

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 301	11 301	5 962
Shareholder Funds	11 302	11 302	5 963

Other Financial Data
Accrued Liabilities			795	815	815	815	830	855	925	980
Accumulated Depreciation Impairment Property Plant Equipment			942	1 844	3 144	4 123	4 987	5 651	2 910	4 711
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			3 067	1 426	4 492	2 845	2 221	2 369	1 884	1 284
Creditors			8 464	7 361	15 631	6 968	7 020	6 840	9 473	4 479
Creditors Due Within One Year	6 803	6 803	8 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment				824					5 129
Disposals Property Plant Equipment				1 884					6 725
Increase From Depreciation Charge For Year Property Plant Equipment				1 726	1 300	979	864	664	2 388	1 801
Net Current Assets Liabilities	9 530	9 530	4 598	4 303	14 395	18 523	15 607	23 807	25 688	25 754
Number Shares Allotted	1		1
Other Taxation Social Security Payable			1 173	652	1 843	665	2 277	1 046		1 348
Par Value Share	1		1
Prepayments			203	399	617	724	569	508	545	651
Property Plant Equipment Gross Cost			2 307	7 148	7 148	7 148	7 996	7 996	10 372
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 306	2 307
Tangible Fixed Assets Depreciation	534	535	942
Tangible Fixed Assets Depreciation Charged In Period	534		407
Total Additions Including From Business Combinations Property Plant Equipment				6 725			848		9 101
Total Assets Less Current Liabilities	11 302	11 302	5 963	9 607	18 399	21 548	18 616	26 152	33 150	31 415
Trade Creditors Trade Payables			3 192	4 160	8 393	2 643	1 692	2 570	6 664	867
Trade Debtors Trade Receivables						5 467
Fixed Assets	1 772
Tangible Fixed Assets Additions	2 306

Company staff

Alison M.

Role: Director

Appointed: 10 December 2019

Latest update: 24 February 2024

Steven M.

Role: Director

Appointed: 07 February 2014

Latest update: 24 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

S.a. Maltby Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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