Founded in 1989, Malthouse Livestock, classified under reg no. 02351014 is an active company. Currently registered at Common Lane NR13 6HZ, Norwich the company has been in the business for 35 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since July 20, 1998 Malthouse Livestock Limited is no longer carrying the name Stanford Livestock Marketing.
The company has 2 directors, namely Nicola S., Clive S.. Of them, Clive S. has been with the company the longest, being appointed on 31 January 1992 and Nicola S. has been with the company for the least time - from 1 December 2004. As of 3 May 2024, there were 2 ex directors - Joyce E., Eric S. and others listed below. There were no ex secretaries.
| Office Address | Common Lane |
| Office Address2 | Ranworth |
| Town | Norwich |
| Post code | NR13 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 02351014 |
| Date of Incorporation | Wed, 22nd Feb 1989 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 35 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 01 December 2004
Position: Director
Appointed: 31 January 1992
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Nicola S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Stanford Livestock Marketing | July 20, 1998 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 166 105 | 128 803 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 176 682 | 145 027 | 115 951 | 44 485 | 3 108 | 3 108 | 3 108 | 3 108 |
| Net Assets Liabilities | 47 973 | 22 811 | 33 115 | 33 115 | 33 115 | 33 115 | ||
| Cash Bank In Hand | 158 612 | 138 547 | ||||||
| Debtors | 8 680 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 166 105 | 128 803 | ||||||
| Stocks Inventory | 9 390 | 6 480 | ||||||
| Tangible Fixed Assets | 25 775 | 58 156 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 165 105 | 127 803 | ||||||
| Shareholder Funds | 166 105 | 128 803 | ||||||
| Other | ||||||||
| Creditors | 76 806 | 132 756 | 81 714 | 13 595 | 13 595 | 13 595 | 13 595 | |
| Fixed Assets | 25 775 | 58 156 | 62 463 | 60 040 | 43 602 | 43 602 | 43 602 | 43 602 |
| Net Current Assets Liabilities | 142 344 | 72 223 | 14 490 | 37 229 | 10 487 | 10 487 | 10 487 | 10 487 |
| Total Assets Less Current Liabilities | 168 119 | 130 379 | 47 973 | 22 811 | 33 115 | 33 115 | 33 115 | 33 115 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 801 | 2 426 | 2 315 | 1 450 | ||||
| Creditors Due Within One Year | 36 139 | 75 230 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 014 | 1 576 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 35 124 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 56 963 | 92 087 | ||||||
| Tangible Fixed Assets Depreciation | 31 188 | 33 931 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 743 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 14th, July 2023 |
accounts | Free Download (3 pages) |
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