Malton Properties ( North West) Ltd is a private limited company located at 170B School Lane, Manchester M19 1GN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-09, this 7-year-old company is run by 3 directors.
Director Alan M., appointed on 01 January 2021. Director Geoffrey M., appointed on 09 May 2017. Director John N., appointed on 09 May 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-05-11 and the deadline for the subsequent filing is 2024-05-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 170b School Lane |
Town | Manchester |
Post code | M19 1GN |
Country of origin | United Kingdom |
Registration Number | 10760729 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Geoffrey M. This PSC has significiant influence or control over the company,. The second entity in the PSC register is John N. This PSC has significiant influence or control over the company,.
Geoffrey M.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
John N.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 137 890 | |||||
Current Assets | 138 565 | 556 079 | 421 287 | 396 153 | 370 881 | 405 321 |
Debtors | 675 | |||||
Net Assets Liabilities | 3 811 313 | 3 910 039 | 3 788 962 | 3 748 867 | 3 728 930 | 3 740 639 |
Other Debtors | 675 | |||||
Property Plant Equipment | 3 507 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 640 | -1 950 | -2 148 | -2 320 | -2 411 | -2 620 |
Accumulated Depreciation Impairment Property Plant Equipment | 363 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 900 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 870 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 228 119 | 48 938 | 34 245 | 48 342 | 42 368 | 64 330 |
Fixed Assets | 3 903 507 | 3 403 069 | 3 402 609 | 3 402 218 | 3 401 886 | 3 401 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | |||||
Investment Property | 3 900 000 | |||||
Net Current Assets Liabilities | -89 554 | 508 920 | 388 501 | 348 969 | 329 455 | 341 656 |
Other Creditors | 230 759 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 675 | 1 779 | 1 459 | 1 158 | 942 | 665 |
Property Plant Equipment Gross Cost | 3 870 | |||||
Total Assets Less Current Liabilities | 3 813 953 | 3 911 989 | 3 791 110 | 3 751 187 | 3 731 341 | 3 743 259 |
Amount Specific Advance Or Credit Directors | -87 486 | 218 714 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 417 100 | 306 200 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -504 586 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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