The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Maltby, Elisabeth Sally
    Individual (1 offspring)
    Officer
    2002-10-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Maltby, Christopher Michael
    Furniture Retail Director born in February 1972
    Individual (1 offspring)
    Officer
    1994-11-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Michael Maltby
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Williams, Anna Jane
    Individual
    Officer
    1995-11-06 ~ 2002-10-10
    OF - Secretary → CIF 0
  • 2
    Maltby, Maurice Edward
    Shop Manager & Director born in April 1938
    Individual
    Officer
    ~ 1994-10-12
    OF - Director → CIF 0
  • 3
    Maltby, Evelyn
    Individual
    Officer
    ~ 1995-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

EDGAR MALTBY LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
144,938 GBP2024-01-31
145,135 GBP2023-01-31
Investment Property
515,000 GBP2024-01-31
515,000 GBP2023-01-31
Fixed Assets
659,938 GBP2024-01-31
660,135 GBP2023-01-31
Debtors
132,298 GBP2024-01-31
258,959 GBP2023-01-31
Cash at bank and in hand
191,562 GBP2024-01-31
88,443 GBP2023-01-31
Current Assets
427,908 GBP2024-01-31
514,950 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-387,377 GBP2024-01-31
-490,099 GBP2023-01-31
Net Current Assets/Liabilities
40,531 GBP2024-01-31
24,851 GBP2023-01-31
Total Assets Less Current Liabilities
700,469 GBP2024-01-31
684,986 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-60,870 GBP2024-01-31
-82,558 GBP2023-01-31
Net Assets/Liabilities
573,447 GBP2024-01-31
536,276 GBP2023-01-31
Equity
Called up share capital
901 GBP2024-01-31
901 GBP2023-01-31
Revaluation reserve
383,185 GBP2024-01-31
383,185 GBP2023-01-31
Retained earnings (accumulated losses)
189,361 GBP2024-01-31
152,190 GBP2023-01-31
Equity
573,447 GBP2024-01-31
536,276 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
113,280 GBP2024-01-31
113,280 GBP2023-01-31
Plant and equipment
29,279 GBP2024-01-31
23,995 GBP2023-01-31
Furniture and fittings
51,092 GBP2024-01-31
50,363 GBP2023-01-31
Motor vehicles
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
197,651 GBP2024-01-31
191,638 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
20,936 GBP2024-01-31
18,952 GBP2023-01-31
Furniture and fittings
28,489 GBP2024-01-31
24,500 GBP2023-01-31
Motor vehicles
3,288 GBP2024-01-31
3,051 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,713 GBP2024-01-31
46,503 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,984 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,989 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
237 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,210 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
113,280 GBP2024-01-31
113,280 GBP2023-01-31
Plant and equipment
8,343 GBP2024-01-31
5,043 GBP2023-01-31
Furniture and fittings
22,603 GBP2024-01-31
25,863 GBP2023-01-31
Motor vehicles
712 GBP2024-01-31
949 GBP2023-01-31
Investment Property - Fair Value Model
515,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
131,540 GBP2024-01-31
257,867 GBP2023-01-31
Other Debtors
Amounts falling due within one year
758 GBP2024-01-31
1,092 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
132,298 GBP2024-01-31
258,959 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
20,997 GBP2024-01-31
17,927 GBP2023-01-31
Trade Creditors/Trade Payables
Current
165,553 GBP2024-01-31
298,270 GBP2023-01-31
Corporation Tax Payable
Current
31,414 GBP2024-01-31
29,610 GBP2023-01-31
Other Taxation & Social Security Payable
Current
40,393 GBP2024-01-31
6,671 GBP2023-01-31
Other Creditors
Current
118,794 GBP2024-01-31
127,395 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
10,226 GBP2024-01-31
10,226 GBP2023-01-31
Creditors
Current
387,377 GBP2024-01-31
490,099 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
60,870 GBP2024-01-31
82,558 GBP2023-01-31
  • EDGAR MALTBY LIMITED
    Info
    Registered number 00423808
    St. John's Chambers, Love Street, Chester CH1 1QY
    Private Limited Company incorporated on 1946-11-16 (78 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.