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.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 704 | 8 814 | |||
Current Assets | 7 909 | 8 814 | |||
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 | 39 884 | 1 166 | |||
Creditors | 222 | 446 | 905 | 49 325 | 16 748 |
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 Creditors | 222 | 446 | 905 | 49 160 | 9 775 |
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 | 165 | 207 | |||
Advances Credits Directors | 23 | 247 | 706 | 48 761 | 9 406 |
Advances Credits Made In Period Directors | 23 | 224 | 459 | 48 055 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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