Maltby Restoration Limited is a private limited company situated at Prospect Farm Kirkedge Road, High Bradfield, Sheffield S6 6LJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 7 directors.
Director Martin H., appointed on 30 November 2018. Director Susan H., appointed on 30 November 2018. Director Christopher H., appointed on 30 November 2018.
The company is classified as "collection of non-hazardous waste" (SIC: 38110), "recovery of sorted materials" (SIC: 38320), "remediation activities and other waste management services" (SIC: 39000).
The latest confirmation statement was filed on 2022-11-19 and the date for the next filing is 2023-12-03. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Prospect Farm Kirkedge Road |
| Office Address2 | High Bradfield |
| Town | Sheffield |
| Post code | S6 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 11070920 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Collection of non-hazardous waste |
| Industry | Recovery of sorted materials |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Maltby Management Limited from Sheffield, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hargreaves Maltby Limited that entered Durham, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maltby Management Limited
Prospect Farm Kirkedge Road, High Bradfield, Sheffield, South Yorkshire, S6 6LU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hargreaves Maltby Limited
West Terrace Esh Winning, Durham, DH7 9PT, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08258952 |
| Notified on | 20 November 2017 |
| Ceased on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2021-12-01 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 272 964 | 134 974 | 33 758 | 40 711 | |
| Current Assets | 1 | 570 473 | 1 115 350 | 2 025 173 | 2 336 656 | |
| Debtors | 297 509 | 980 376 | 1 987 228 | 2 295 945 | ||
| Net Assets Liabilities | 3 185 | 309 339 | 483 443 | 293 793 | ||
| Other Debtors | 6 069 | 1 267 402 | 1 776 481 | |||
| Property Plant Equipment | 555 | 370 | 370 | 185 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 29 739 | 435 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 555 | 555 | 740 | ||
| Creditors | 567 288 | 806 461 | 1 107 080 | 2 043 048 | ||
| Fixed Assets | 555 | 370 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 185 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 185 | ||||
| Net Current Assets Liabilities | 1 | 3 185 | 308 889 | 483 073 | 293 608 | |
| Other Creditors | 1 500 | 7 248 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 284 | 4 187 | ||||
| Property Plant Equipment Gross Cost | 925 | 925 | 925 | 925 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | |||||
| Total Assets Less Current Liabilities | 1 | 3 185 | 309 444 | 918 463 | 293 793 | |
| Trade Creditors Trade Payables | 445 542 | 776 722 | 1 099 832 | |||
| Trade Debtors Trade Receivables | 291 440 | 754 728 | 210 747 | |||
| Amounts Owed To Group Undertakings | 40 133 | |||||
| Average Number Employees During Period | 8 | 8 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Taxation Social Security Payable | 80 113 | |||||
| Par Value Share | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 1 500 | 29 739 | ||||
| Amounts Owed By Group Undertakings | 154 643 | |||||
| Corporation Tax Payable | 747 | |||||
| Prepayments | 6 069 | 4 284 | ||||
| Recoverable Value-added Tax | 66 721 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 925 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2024-01-26 filed on: 26th, January 2024 |
officers | Free Download (1 page) |
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