Founded in 2010, Mc 483, classified under reg no. 07284408 is an active company. Currently registered at C/o Resource Limited CF3 2ER, Cardiff the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Paul P. and William O.. In addition one secretary - Paul H. - is with the company. As of 9 May 2024, there were 3 ex directors - David W., Paul H. and others listed below. There were no ex secretaries.
Office Address | C/o Resource Limited |
Office Address2 | Wentloog Corporate Park |
Town | Cardiff |
Post code | CF3 2ER |
Country of origin | United Kingdom |
Registration Number | 07284408 |
Date of Incorporation | Tue, 15th Jun 2010 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is The Maltings (Investments) Limited from Cardiff. This PSC is categorised as "a limited company", 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 Maltings (Investments) Limited
The Maltings East Tyndall Street, Cardiff, CF24 5EZ
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 07662853 |
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 54 | 46 | 11 | |
Current Assets | 13 145 | 28 471 | 168 531 | 22 251 | 30 372 |
Debtors | 13 045 | 28 471 | 168 477 | 22 205 | 30 361 |
Net Assets Liabilities | 85 359 | 89 292 | 313 129 | 312 661 | |
Property Plant Equipment | 347 828 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 61 446 | 105 002 | 115 563 | 164 147 | 212 619 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 088 | 21 088 | 24 010 | 24 195 | 24 565 |
Bank Borrowings Overdrafts | 932 | 13 600 | 34 020 | 410 700 | |
Creditors | 937 359 | 946 957 | 536 400 | 437 770 | 410 700 |
Fixed Assets | 1 003 845 | 1 003 845 | 1 351 673 | 1 753 931 | 1 767 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 922 | 370 | |||
Investment Property | 1 003 845 | 1 003 845 | 1 003 845 | 1 250 000 | 1 250 000 |
Investment Property Fair Value Model | 1 003 845 | 1 003 845 | 1 250 000 | ||
Net Current Assets Liabilities | -924 214 | -918 486 | -725 981 | -988 839 | -1 030 326 |
Number Shares Issued But Not Fully Paid | 1 | ||||
Other Creditors | 8 536 | 12 900 | 19 100 | ||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 7 023 | 1 056 | 7 805 | 5 080 | |
Profit Loss | -468 | ||||
Property Plant Equipment Gross Cost | 21 088 | 21 088 | 371 838 | 528 126 | 542 445 |
Provisions For Liabilities Balance Sheet Subtotal | 14 193 | 14 193 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 350 750 | 14 319 | |||
Total Assets Less Current Liabilities | 79 631 | 85 359 | 625 692 | 765 092 | 737 554 |
Total Borrowings | 825 276 | 1 314 389 | 1 264 610 | 1 234 065 | |
Trade Creditors Trade Payables | 13 | 3 243 | 960 | 5 013 | 5 000 |
Trade Debtors Trade Receivables | 1 659 | 25 281 | 99 175 | 14 400 | 25 281 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/01/12. New Address: C/O Resource Limited the Maltings East Tyndall Street Cardiff CF24 5EA. Previous address: C/O Resource Limited Wentloog Corporate Park Cardiff CF3 2ER filed on: 12th, January 2024 |
address | Free Download (1 page) |
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