Maltby Plastering Limited is a private limited company that can be found at 5 Pottles Alley, Hingham, Norwich NR9 4HS. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 3 directors.
Director Gabriele M., appointed on 14 March 2019. Director Gordon M., appointed on 14 March 2019. Director Luke M., appointed on 14 March 2019.
The company is categorised as "plastering" (Standard Industrial Classification: 43310).
The last confirmation statement was filed on 2023-03-09 and the date for the next filing is 2024-03-23. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 5 Pottles Alley |
| Office Address2 | Hingham |
| Town | Norwich |
| Post code | NR9 4HS |
| Country of origin | United Kingdom |
| Registration Number | 11881822 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Gabriele M. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Gordon M. This PSC has significiant influence or control over the company,. The third one is Luke M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gabriele M.
| Notified on | 14 March 2019 |
| Nature of control: |
significiant influence or control |
Gordon M.
| Notified on | 14 March 2019 |
| Nature of control: |
significiant influence or control |
Luke M.
| Notified on | 14 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 620 | 19 622 | 24 874 | 47 394 |
| Current Assets | 14 645 | 29 436 | 34 301 | 49 920 |
| Debtors | 6 025 | 9 814 | 9 427 | 1 716 |
| Net Assets Liabilities | 1 156 | 9 234 | 3 406 | 22 654 |
| Other Debtors | 4 902 | 8 690 | ||
| Property Plant Equipment | 13 368 | 12 586 | 10 886 | 11 084 |
| Total Inventories | 810 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 763 | 963 | 863 | 926 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 122 | 3 631 | 6 235 | 9 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 490 | 10 227 | 904 | 3 073 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 844 | 16 000 | 10 072 | 6 950 |
| Bank Borrowings Overdrafts | 2 976 | 3 528 | 3 450 | |
| Creditors | 17 930 | 14 736 | 30 008 | 29 616 |
| Deferred Tax Liabilities | 2 083 | 2 052 | 1 701 | 1 784 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 083 | -351 | 83 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 122 | 2 934 | 2 604 | 2 875 |
| Loans From Directors | 9 579 | 3 083 | ||
| Net Current Assets Liabilities | -3 285 | 14 700 | 4 293 | 20 304 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors | 7 457 | 5 275 | 1 917 | 1 044 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 425 | |||
| Other Disposals Property Plant Equipment | 9 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 123 | 1 124 | 1 362 | 1 166 |
| Property Plant Equipment Gross Cost | 15 490 | 16 217 | 17 121 | 20 194 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 083 | 2 052 | 1 701 | 1 784 |
| Taxation Social Security Payable | 3 539 | 3 998 | 8 336 | 14 394 |
| Total Assets Less Current Liabilities | 10 083 | 27 286 | 15 179 | 31 388 |
| Trade Creditors Trade Payables | 42 | 1 512 | 4 706 | 2 377 |
| Trade Debtors Trade Receivables | 8 065 | 550 | ||
| Value-added Tax Payable | 3 153 | 2 988 | 1 079 | 4 342 |
| Advances Credits Directors | 4 902 | 8 689 | ||
| Advances Credits Made In Period Directors | 4 902 | 8 689 | ||
| Advances Credits Repaid In Period Directors | 4 902 | 8 689 | ||
| Amount Specific Advance Or Credit Directors | 2 463 | 4 133 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 463 | 4 133 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 463 | 4 133 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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