Founded in 1988, Maltacourt (scotland), classified under reg no. SC109389 is an active company. Currently registered at Rooms 1/10, 1/11 And 1/13, Spitfire House EH12 0AL, Edinburgh the company has been in the business for 36 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since June 27, 2022 Maltacourt (scotland) Limited is no longer carrying the name Extr-ordin-air.
The company has 3 directors, namely Alan W., Holly T. and Adam W.. Of them, Adam W. has been with the company the longest, being appointed on 31 May 2018 and Alan W. and Holly T. have been with the company for the least time - from 7 November 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Rooms 1/10, 1/11 And 1/13, Spitfire House |
| Office Address2 | Turnhouse Business Park |
| Town | Edinburgh |
| Post code | EH12 0AL |
| Country of origin | United Kingdom |
| Registration Number | SC109389 |
| Date of Incorporation | Mon, 22nd Feb 1988 |
| Industry | Freight air transport |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 31 May 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Maltacourt Limited from Runcorn, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sylvia F. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Maltacourt Limited
Maltacourt House, Daresbury Court Evenwood Cloe, Runcorn, WA7 1LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01566007 |
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sylvia F.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Extr-ordin-air | June 27, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 673 199 | 66 016 | 89 433 | 59 051 | 51 262 | 160 047 |
| Current Assets | 842 573 | 257 286 | 332 642 | 406 961 | 497 856 | 661 357 |
| Debtors | 161 042 | 185 157 | 237 096 | 341 797 | 440 481 | 495 197 |
| Net Assets Liabilities | 793 582 | 103 780 | 165 695 | 204 977 | 318 150 | 283 909 |
| Other Debtors | 14 064 | 51 106 | 49 466 | 23 950 | 29 635 | 70 086 |
| Property Plant Equipment | 139 794 | 74 428 | 46 081 | 83 126 | 105 582 | 165 783 |
| Total Inventories | 8 332 | 6 113 | 6 113 | 6 113 | 6 113 | 6 113 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 778 | 186 417 | 47 417 | 56 372 | 79 916 | 90 109 |
| Amounts Owed To Group Undertakings | 26 806 | |||||
| Average Number Employees During Period | 13 | 10 | 9 | 9 | 10 | 10 |
| Creditors | 181 227 | 217 580 | 205 358 | 272 644 | 272 822 | 71 513 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 921 | 150 380 | 12 397 | |||
| Disposals Property Plant Equipment | 92 898 | 175 104 | 14 270 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 530 | 44 530 | 44 530 | 47 240 | 55 408 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 560 | 11 380 | 8 955 | 23 544 | 22 590 | |
| Net Current Assets Liabilities | 661 346 | 39 706 | 127 284 | 134 317 | 225 034 | 218 197 |
| Other Creditors | 12 688 | 82 656 | 86 655 | 93 312 | 97 729 | 33 404 |
| Other Taxation Social Security Payable | 65 394 | 54 530 | 28 124 | 21 504 | 32 056 | 41 952 |
| Property Plant Equipment Gross Cost | 349 572 | 260 845 | 93 498 | 139 498 | 185 498 | 255 892 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 558 | 10 354 | 7 670 | 12 466 | 12 466 | 28 558 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 171 | 46 000 | 46 000 | 84 664 | ||
| Total Assets Less Current Liabilities | 801 140 | 114 134 | 173 365 | 217 443 | 330 616 | 383 980 |
| Trade Creditors Trade Payables | 103 145 | 53 588 | 90 579 | 72 828 | 38 657 | 140 300 |
| Trade Debtors Trade Receivables | 146 978 | 134 051 | 173 786 | 98 413 | 136 673 | 312 679 |
| Administrative Expenses | 675 180 | 439 019 | ||||
| Amounts Owed By Group Undertakings | 13 844 | 219 434 | 274 173 | 112 432 | ||
| Bank Borrowings | 44 055 | |||||
| Bank Borrowings Overdrafts | 85 000 | 104 380 | 38 109 | |||
| Comprehensive Income Expense | 61 915 | 39 282 | ||||
| Cost Sales | 846 490 | 643 207 | ||||
| Current Tax For Period | 21 381 | |||||
| Depreciation Expense Property Plant Equipment | 11 380 | 8 955 | ||||
| Gross Profit Loss | 755 332 | 476 825 | ||||
| Interest Payable Similar Charges Finance Costs | 131 | 186 | ||||
| Number Shares Issued Fully Paid | 8 334 | 8 334 | ||||
| Operating Profit Loss | 80 152 | 37 806 | ||||
| Other Deferred Tax Expense Credit | -2 684 | 4 796 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 61 915 | 39 282 | ||||
| Profit Loss On Ordinary Activities Before Tax | 80 021 | 37 620 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 106 | -1 662 | ||||
| Total Current Tax Expense Credit | 20 790 | -6 458 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 7 757 | |||||
| Turnover Revenue | 1 601 822 | 1 120 032 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 5th, June 2023 |
accounts | Free Download (8 pages) |
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