Founded in 1968, Maltby Auto Electrical Services, classified under reg no. 00942781 is an active company. Currently registered at Hope Street S60 1LH, South Yorkshire the company has been in the business for 56 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 3 directors in the the company, namely Ann O., Mark O. and Richard O.. In addition one secretary - Ann O. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ann O. who worked with the the company until 15 June 2011.
Office Address | Hope Street |
Office Address2 | Rotherham |
Town | South Yorkshire |
Post code | S60 1LH |
Country of origin | United Kingdom |
Registration Number | 00942781 |
Date of Incorporation | Wed, 20th Nov 1968 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 56 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Richard O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ann O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ann O.
Notified on | 6 April 2016 |
Ceased on | 23 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 440 564 | 278 981 | 217 056 | 205 116 |
Current Assets | 744 778 | 660 470 | 624 739 | 732 499 |
Debtors | 120 530 | 167 839 | 198 771 | 264 786 |
Net Assets Liabilities | 584 804 | 626 261 | 588 795 | 633 273 |
Other Debtors | 25 748 | 30 835 | 21 759 | 22 965 |
Total Inventories | 183 684 | 213 650 | 208 912 | 262 597 |
Property Plant Equipment | 264 240 | 327 895 | 290 776 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 58 500 | 58 500 | 58 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 279 416 | 284 084 | 307 164 | 350 030 |
Average Number Employees During Period | 18 | 18 | 18 | 17 |
Creditors | 410 600 | 337 747 | 305 540 | 364 668 |
Fixed Assets | 264 240 | 327 895 | 290 776 | 288 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 389 | 45 248 | 3 855 | |
Intangible Assets Gross Cost | 58 500 | 58 500 | 58 500 | |
Net Current Assets Liabilities | 334 178 | 322 723 | 319 199 | 367 831 |
Other Creditors | 99 486 | 66 244 | 61 043 | 88 061 |
Other Taxation Social Security Payable | 131 257 | 92 629 | 97 337 | 111 681 |
Property Plant Equipment Gross Cost | 543 656 | 611 979 | 597 940 | 638 905 |
Provisions For Liabilities Balance Sheet Subtotal | 13 614 | 24 357 | 21 180 | 23 433 |
Total Additions Including From Business Combinations Property Plant Equipment | 116 811 | 11 224 | 34 488 | |
Total Assets Less Current Liabilities | 598 418 | 650 618 | 609 975 | 656 706 |
Trade Creditors Trade Payables | 179 857 | 178 874 | 147 160 | 164 926 |
Trade Debtors Trade Receivables | 94 782 | 137 004 | 177 012 | 241 821 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 721 | 22 168 | ||
Disposals Property Plant Equipment | 48 488 | 25 263 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 21st, February 2023 |
accounts | Free Download (7 pages) |
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