Maltbarn (sussex) Ltd GOSPORT


Maltbarn (sussex) Ltd is a private limited company that can be found at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Richard B., appointed on 25 May 2018. Director Amanda B., appointed on 25 May 2018.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-05-24 and the date for the following filing is 2024-06-07. Additionally, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.

Maltbarn (sussex) Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 11382705
Date of Incorporation Fri, 25th May 2018
Industry Development of building projects
End of financial Year 31st May
Company age 6 years old
Account next due date Fri, 28th Feb 2025 (290 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Richard B.

Position: Director

Appointed: 25 May 2018

Amanda B.

Position: Director

Appointed: 25 May 2018

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amanda B. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard B.

Notified on 25 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Amanda B.

Notified on 25 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand   6 7048 814
Current Assets   7 9098 814
Debtors   1 205 
Net Assets Liabilities-222-446-905-11 503-7 934
Other Debtors   1 205 
Property Plant Equipment   29 913 
Other
Accumulated Depreciation Impairment Property Plant Equipment   9 971 
Additions Other Than Through Business Combinations Property Plant Equipment   39 8841 166
Creditors22244690549 32516 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 971
Disposals Property Plant Equipment    41 050
Increase From Depreciation Charge For Year Property Plant Equipment   9 971 
Net Current Assets Liabilities-222-446-905-41 416-7 934
Other Creditors22244690549 1609 775
Other Taxation Social Security Payable    6 766
Property Plant Equipment Gross Cost   39 884 
Total Assets Less Current Liabilities-222-446-905-11 503-7 934
Trade Creditors Trade Payables   165207
Advances Credits Directors2324770648 7619 406
Advances Credits Made In Period Directors2322445948 055 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 22nd, September 2023
Free Download (5 pages)

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