The Maltings Organic Treatment Limited in Common Lane SOUTH MILFORD - LS25 5DN

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The Maltings Organic Treatment Limited SOUTH MILFORD

The Maltings Organic Treatment started in year 2009 as Private Limited Company with registration number 06807146. The The Maltings Organic Treatment company has been functioning successfully for 15 years now and its status is active. The firm's office is based in South Milford at The Maltings Turpin Lane. Postal code: LS25 5DN.

At the moment there are 2 directors in the the company, namely David C. and Steven C.. In addition one secretary - Steven C. - is with the firm. As of 29 April 2024, there was 1 ex director - Christine C.. There were no ex secretaries.

This company operates within the LS25 5FP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2002439 . It is located at The Maltings, Turpin Lane, Leeds with a total of 10 carsand 10 trailers.

The Maltings Organic Treatment Limited Address / Contact

Office Address	The Maltings Turpin Lane
Office Address2	Common Lane
Town	South Milford
Post code	LS25 5DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06807146
Date of Incorporation	Mon, 2nd Feb 2009
Industry	Treatment and disposal of non-hazardous waste
End of financial Year	30th April
Company age	15 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

David C.

Position: Director

Appointed: 02 February 2009

Steven C.

Position: Director

Appointed: 02 February 2009

Steven C.

Position: Secretary

Appointed: 02 February 2009

Christine C.

Position: Director

Appointed: 02 February 2009

Resigned: 02 February 2009

Turner Little Company Secretaries Limited

Position: Corporate Secretary

Appointed: 02 February 2009

Resigned: 02 February 2009

Turner Little Company Nominees Limited

Position: Corporate Director

Appointed: 02 February 2009

Resigned: 02 February 2009

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is David C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Steven C. This PSC owns 25-50% shares. The third one is Christine C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

David C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Steven C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Christine C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	1 070 183	1 093 271

Balance Sheet
Cash Bank On Hand		40 633	71 273	116 373	75 389	148 147	156 482	88 947	609 148
Current Assets	602 793	814 706	753 181	1 183 175	1 108 620	1 434 925	1 599 502	1 683 181	2 351 388
Debtors	472 710	774 073	681 908	1 066 802	1 033 231	1 286 778	1 443 020	1 594 234	1 742 240
Net Assets Liabilities		1 093 271	1 371 407	1 498 770	1 545 930	1 705 787	1 548 480	1 700 151	2 432 739
Other Debtors		239 185	221 545	227 934	216 007	206 487	118 487	134 287	277 710
Property Plant Equipment		1 587 797	1 802 008	2 029 019	2 132 048	2 378 404	2 558 703	2 400 806
Cash Bank In Hand	130 083	40 633
Net Assets Liabilities Including Pension Asset Liability	1 070 183	1 093 271
Tangible Fixed Assets	978 426	1 587 797

Reserves/Capital
Called Up Share Capital	3	3
Profit Loss Account Reserve	83 087	28 441
Shareholder Funds	1 070 183	1 093 271

Other
Accrued Liabilities		270 999	16 629	18 364	20 462	19 824	23 154	27 682	28 837
Accumulated Depreciation Impairment Property Plant Equipment		893 784	1 159 826	1 525 327	1 922 565	2 304 123	2 766 513	3 236 484	1 997 780
Average Number Employees During Period			31	38	40	45	44	48	45
Corporation Tax Payable				3 189	38 375	5 128		8 396	222 771
Creditors		223 731	333 375	287 571	239 391	315 406	323 889	107 188	44 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 290		109 132	41 530	17 810	101 793
Disposals Property Plant Equipment				13 243	16 000	151 740	88 978	47 049	381 793
Finance Lease Liabilities Present Value Total		223 731	333 375	287 571	239 391	315 406	323 889	107 188	59 231
Increase Decrease In Property Plant Equipment			334 500	41 474	101 639	396 118	263 786
Increase From Depreciation Charge For Year Property Plant Equipment			266 042	361 211	397 238	490 690	503 920	487 781	107 391
Net Current Assets Liabilities	178 530	-184 022	-10 453	-67 518	-157 352	-99 504	-436 929	-284 153	688 709
Other Taxation Social Security Payable		14 047	16 972	17 982	22 670	55 229	249 404	217 027	39 929
Prepayments		37 534	29 087	56 120	46 709	59 472	61 973	82 590	12 132
Property Plant Equipment Gross Cost		2 481 581	2 961 834	3 554 346	4 054 613	4 682 527	5 325 216	5 637 290	1 225 807
Provisions For Liabilities Balance Sheet Subtotal		86 773	86 773	175 160	189 375	257 707	249 405	309 314	409 238
Total Additions Including From Business Combinations Property Plant Equipment			480 253	605 755	516 267	779 654	731 667	359 123	219 575
Total Assets Less Current Liabilities	1 156 956	1 403 775	1 791 555	1 961 501	1 974 696	2 278 900	2 121 774	2 116 653	2 886 419
Trade Creditors Trade Payables		586 367	455 121	862 379	901 000	1 072 899	1 034 322	1 067 992	967 383
Trade Debtors Trade Receivables		497 354	431 276	782 748	770 515	1 020 819	1 229 226	1 377 357	1 452 398
Creditors Due After One Year		223 731
Creditors Due Within One Year	424 263	998 728
Fixed Assets	978 426	1 587 797
Number Shares Allotted		3
Other Aggregate Reserves	987 093	1 064 827
Par Value Share		1
Provisions For Liabilities Charges	86 773	86 773
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		888 230
Tangible Fixed Assets Cost Or Valuation	1 593 351	2 481 581
Tangible Fixed Assets Depreciation	614 925	893 784
Tangible Fixed Assets Depreciation Charged In Period		278 859

Transport Operator Data

The Maltings
Address	Turpin Lane , South Milford
City	Leeds
Post code	LS25 5FP
Vehicles	10
Trailers	10

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-24 filed on: 24th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-24 filed on: 24th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 19th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-01-24 filed on: 7th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 28th, November 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022-01-24 filed on: 10th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 18th, January 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-01-24 filed on: 8th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 30th, September 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-01-24 filed on: 30th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 2nd, October 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019-01-24 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 29th, November 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-02-02 filed on: 26th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 21st, November 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017-02-02 filed on: 10th, February 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 30th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-02-02 with full list of members filed on: 1st, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-01: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 8th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-02-02 with full list of members filed on: 25th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-25: 3.00 GBP	capital
AAMD	Amended total exemption small company accounts data made up to 2014-04-30 filed on: 13th, March 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 23rd, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-02-02 with full list of members filed on: 24th, March 2014	annual return	Free Download (4 pages)
CH01	On 2014-01-01 director's details were changed filed on: 24th, March 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 3rd, February 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-02-02 with full list of members filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 22nd, January 2013	accounts	Free Download (5 pages)
AD01	Registered office address changed from Mill Cross Quarry Garden Lane Sherburn in Elmet Leeds West Yorkshire LS25 6AT on 2012-05-11 filed on: 11th, May 2012	address	Free Download (2 pages)
AR01	Annual return made up to 2012-02-02 with full list of members filed on: 16th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 2nd, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-02-02 with full list of members filed on: 30th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 4th, November 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-02-02 with full list of members filed on: 4th, February 2010	annual return	Free Download (5 pages)
CH01	On 2010-02-01 director's details were changed filed on: 3rd, February 2010	officers	Free Download (2 pages)
CH03	On 2010-02-01 secretary's details were changed filed on: 3rd, February 2010	officers	Free Download (1 page)
287	Registered office changed on 10/03/2009 from turpin lane common lane south milford leeds west yorkshire LS25 5DR filed on: 10th, March 2009	address	Free Download (1 page)
225	Accounting reference date extended from 28/02/2010 to 30/04/2010 filed on: 12th, February 2009	accounts	Free Download (1 page)
288a	On 2009-02-03 Director appointed filed on: 3rd, February 2009	officers	Free Download (1 page)
288b	On 2009-02-03 Appointment terminated secretary filed on: 3rd, February 2009	officers	Free Download (1 page)
288b	On 2009-02-03 Appointment terminated director filed on: 3rd, February 2009	officers	Free Download (1 page)
288b	On 2009-02-03 Appointment terminated director filed on: 3rd, February 2009	officers	Free Download (1 page)
288a	On 2009-02-02 Secretary appointed filed on: 2nd, February 2009	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 2nd, February 2009	incorporation	Free Download (14 pages)

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