The Maltby Partnership Ltd in Dore, S17 3AP

Description

Data updated on: 01-11-2023

2012 is the year of the founding of The Maltby Partnership Ltd, the firm registered at 6 Knowle Green, in Dore. That would make 12 years The Maltby Partnership has been on the local market, as the company was registered on 2012-04-10. The company's Companies House Registration Number is 08023454 and its postal code is S17 3AP. This enterprise's declared SIC number is 47730: Dispensing chemist in specialised stores. The Maltby Partnership Limited filed its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-10.

There is a number of four directors managing the following company now, specifically John C., Geoffrey A., Wasim M. and Tabssum N. who have been doing the directors duties since 2013.

Executives who control the firm include: Wasim M. owns 1/2 or less of company shares. Tabssum N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120	60 275	41 784	73 690

Balance Sheet
Cash Bank In Hand	120	78 090	3 819	24 533
Cash Bank On Hand						42 884	19 977	30 714	33 578	75 905	18 418
Current Assets	120	197 675	210 783	258 231	229 801	257 403	236 175	244 931	238 702	205 210	142 659
Debtors		90 915	171 474	189 027		171 603	175 048	172 655	165 630	88 903	89 241
Other Debtors						20 138	24 412	25 016	23 110	21 065	30 330
Property Plant Equipment						7 087	5 315	7 245	5 433	4 146
Stocks Inventory		28 670	35 490	44 671
Tangible Fixed Assets		21 188	16 571	12 600
Total Inventories						42 916	41 150	41 562	39 494	40 402	35 000

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve		60 155	41 664	73 570
Shareholder Funds	120	60 275	41 784	73 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 301	24 073	26 491	28 303	29 687	30 724
Average Number Employees During Period						5	5	5	4	4	4
Creditors				197 141	200 802	150 140	164 582	181 423	207 190	171 463	151 173
Creditors Due Within One Year		158 588	185 570	197 141
Fixed Assets				12 600	9 449	7 087
Increase From Depreciation Charge For Year Property Plant Equipment							1 772	2 418	1 812	1 384	1 037
Net Current Assets Liabilities	120	39 087	25 213	61 090	28 999	107 263	71 593	63 508	31 512	33 747	-8 514
Number Shares Allotted	120	120	120	120
Other Creditors						17 829	17 072	18 144	53 088	16 949	18 952
Other Taxation Social Security Payable						21 836	4 930	5 596	14 388	14 265	1 279
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						29 388	29 388	33 736	33 736	33 833
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions		28 251	908	229
Tangible Fixed Assets Cost Or Valuation		28 251	29 159	29 388
Tangible Fixed Assets Depreciation		7 063	12 588	16 788
Tangible Fixed Assets Depreciation Charged In Period		7 063	5 525	4 200
Total Assets Less Current Liabilities	120	60 275	41 784	73 690	38 448	114 350	76 908	70 753	36 945	37 893	-5 405
Trade Creditors Trade Payables						110 475	142 580	157 683	139 714	140 249	130 942
Trade Debtors Trade Receivables						151 465	150 636	147 639	142 520	67 838	58 911
Total Additions Including From Business Combinations Property Plant Equipment								4 348		97

Company staff

John C.

Role: Director

Appointed: 29 March 2013

Latest update: 9 February 2024

Geoffrey A.

Role: Director

Appointed: 29 March 2013

Latest update: 9 February 2024

Wasim M.

Role: Director

Appointed: 29 March 2013

Latest update: 9 February 2024

Tabssum N.

Role: Director

Appointed: 10 April 2012

Latest update: 9 February 2024

People with significant control

Wasim M.

Notified on 11 April 2021

Nature of control:

1/2 or less of shares

Tabssum N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

The Maltby Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Geoffrey A.

Wasim M.

Tabssum N.

People with significant control

Wasim M.

Tabssum N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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The Maltby Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Geoffrey A.

Wasim M.

Tabssum N.

People with significant control

Wasim M.

Tabssum N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013