Maltby Auto Electrical Services Limited SOUTH YORKSHIRE


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.

Maltby Auto Electrical Services Limited Address / Contact

Office Address Hope Street
Office Address2 Rotherham
Town South Yorkshire
Post code S60 1LH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Ann O.

Position: Director

Appointed: 21 July 2017

Ann O.

Position: Secretary

Appointed: 15 June 2011

Mark O.

Position: Director

Appointed: 14 May 2004

Richard O.

Position: Director

Appointed: 01 June 1994

Ann O.

Position: Director

Resigned: 23 May 2018

Arthur R.

Position: Director

Appointed: 07 October 1991

Resigned: 31 December 1999

Ann O.

Position: Secretary

Appointed: 07 October 1991

Resigned: 15 June 2011

Graham O.

Position: Director

Appointed: 07 October 1991

Resigned: 09 September 2011

Sydney A.

Position: Director

Appointed: 07 October 1991

Resigned: 31 October 1991

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand440 564278 981217 056205 116
Current Assets744 778660 470624 739732 499
Debtors120 530167 839198 771264 786
Net Assets Liabilities584 804626 261588 795633 273
Other Debtors25 74830 83521 75922 965
Total Inventories183 684213 650208 912262 597
Property Plant Equipment264 240327 895290 776 
Other
Accumulated Amortisation Impairment Intangible Assets58 50058 50058 500 
Accumulated Depreciation Impairment Property Plant Equipment279 416284 084307 164350 030
Average Number Employees During Period18181817
Creditors410 600337 747305 540364 668
Fixed Assets264 240327 895290 776288 875
Increase From Depreciation Charge For Year Property Plant Equipment 51 38945 2483 855
Intangible Assets Gross Cost58 50058 50058 500 
Net Current Assets Liabilities334 178322 723319 199367 831
Other Creditors99 48666 24461 04388 061
Other Taxation Social Security Payable131 25792 62997 337111 681
Property Plant Equipment Gross Cost543 656611 979597 940638 905
Provisions For Liabilities Balance Sheet Subtotal13 61424 35721 18023 433
Total Additions Including From Business Combinations Property Plant Equipment 116 81111 22434 488
Total Assets Less Current Liabilities598 418650 618609 975656 706
Trade Creditors Trade Payables179 857178 874147 160164 926
Trade Debtors Trade Receivables94 782137 004177 012241 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment 46 72122 168 
Disposals Property Plant Equipment 48 48825 263 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-05-31
filed on: 21st, February 2023
Free Download (7 pages)

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