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
4
- 1
Mrs Joan Charlesworth
Born in April 1940Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Willis Arnold Charlesworth
Born in March 1936Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Charlesworth, James Kerber
Born in October 1968Individual (2 offsprings)Officer 2004-10-07 ~ nowOF - Director → CIF 0 - 4
Mangham, Neil Simon
Born in March 1979Individual (3 offsprings)Officer 2014-02-21 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Charlesworth, Joan
Secretary born in April 1940Individual (2 offsprings)Officer ~ 2023-10-31OF - Director → CIF 0Charlesworth, Joan
Individual (2 offsprings)Officer ~ 2023-10-31OF - Secretary → CIF 0 - 2
Charlesworth, Willis Arnold
Engineer born in March 1936Individual (2 offsprings)Officer ~ 2023-10-31OF - Director → CIF 0 - 3
Charlesworth, Matthew Kerber
Chartered Quantity Surveyor born in May 1971Individual (1 offspring)Officer 2004-10-07 ~ 2013-01-11OF - Director → CIF 0
Company in focus
EXTRUDAKERB (MALTBY ENGINEERING) LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-10,560,520 GBP2024-01-01 ~ 2024-12-31
-7,927,915 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,443,554 GBP2024-01-01 ~ 2024-12-31
-2,569,118 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
471 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
15,196 GBP2024-01-01 ~ 2024-12-31
542,062 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-15,079 GBP2024-01-01 ~ 2024-12-31
406,662 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
913,758 GBP2024-12-31
928,837 GBP2023-12-31
522,175 GBP2022-12-31
Intangible Assets
Other than goodwill
180,283 GBP2024-12-31
249,934 GBP2023-12-31
Property, Plant & Equipment
1,974,429 GBP2024-12-31
2,319,697 GBP2023-12-31
Fixed Assets - Investments
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets
2,454,712 GBP2024-12-31
2,869,631 GBP2023-12-31
Debtors
2,456,034 GBP2024-12-31
1,432,568 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
917 GBP2023-12-31
Current Assets
3,787,682 GBP2024-12-31
2,529,501 GBP2023-12-31
Net Current Assets/Liabilities
-1,081,562 GBP2024-12-31
-1,091,492 GBP2023-12-31
Total Assets Less Current Liabilities
1,373,150 GBP2024-12-31
1,778,139 GBP2023-12-31
Net Assets/Liabilities
931,760 GBP2024-12-31
946,839 GBP2023-12-31
Equity
Called up share capital
18,002 GBP2024-12-31
18,002 GBP2023-12-31
Equity
931,760 GBP2024-12-31
946,839 GBP2023-12-31
Audit Fees/Expenses
10,500 GBP2024-01-01 ~ 2024-12-31
8,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
652024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Wages/Salaries
3,488,503 GBP2024-01-01 ~ 2024-12-31
3,106,507 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,810 GBP2024-01-01 ~ 2024-12-31
108,572 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,970,872 GBP2024-01-01 ~ 2024-12-31
3,549,912 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
523,459 GBP2024-01-01 ~ 2024-12-31
492,586 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
84,800 GBP2024-01-01 ~ 2024-12-31
135,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-12-31
Development expenditure
350,055 GBP2023-12-31
Intangible Assets - Gross Cost
370,055 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Development expenditure
169,772 GBP2024-12-31
100,121 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
189,772 GBP2024-12-31
120,121 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Development expenditure
69,651 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
69,651 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
180,283 GBP2024-12-31
249,934 GBP2023-12-31
Intangible Assets
180,283 GBP2024-12-31
249,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
253,104 GBP2024-12-31
253,104 GBP2023-12-31
Plant and equipment
4,920,606 GBP2024-12-31
4,920,606 GBP2023-12-31
Furniture and fittings
364,174 GBP2024-12-31
364,174 GBP2023-12-31
Computers
164,635 GBP2024-12-31
164,635 GBP2023-12-31
Motor vehicles
2,614,249 GBP2024-12-31
2,674,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,316,768 GBP2024-12-31
8,376,968 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-60,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-60,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,154 GBP2024-12-31
57,826 GBP2023-12-31
Plant and equipment
4,148,912 GBP2024-12-31
4,018,802 GBP2023-12-31
Furniture and fittings
207,513 GBP2024-12-31
194,282 GBP2023-12-31
Computers
148,888 GBP2024-12-31
144,242 GBP2023-12-31
Motor vehicles
1,772,872 GBP2024-12-31
1,642,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,342,339 GBP2024-12-31
6,057,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,328 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
130,110 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,231 GBP2024-01-01 ~ 2024-12-31
Computers
4,646 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
185,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-54,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
188,950 GBP2024-12-31
195,278 GBP2023-12-31
Plant and equipment
771,694 GBP2024-12-31
901,804 GBP2023-12-31
Furniture and fittings
156,661 GBP2024-12-31
169,892 GBP2023-12-31
Computers
15,747 GBP2024-12-31
20,393 GBP2023-12-31
Motor vehicles
841,377 GBP2024-12-31
1,032,330 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,728,621 GBP2024-12-31
935,610 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
130,546 GBP2024-12-31
68,326 GBP2023-12-31
Other Debtors
Current
468,990 GBP2024-12-31
244,962 GBP2023-12-31
Prepayments/Accrued Income
Current
127,877 GBP2024-12-31
137,070 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
46,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,301,885 GBP2024-12-31
1,427,439 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
254,883 GBP2024-12-31
262,726 GBP2023-12-31
Other Remaining Borrowings
Current
547,428 GBP2024-12-31
492,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,046,889 GBP2024-12-31
890,611 GBP2023-12-31
Corporation Tax Payable
Current
107,741 GBP2024-12-31
68,326 GBP2023-12-31
Other Taxation & Social Security Payable
Current
404,980 GBP2024-12-31
159,060 GBP2023-12-31
Other Creditors
Current
96,440 GBP2024-12-31
248,173 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
108,998 GBP2024-12-31
72,255 GBP2023-12-31
Creditors
Current
4,869,244 GBP2024-12-31
3,620,993 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
351,893 GBP2024-12-31
681,901 GBP2023-12-31
Other Remaining Borrowings
Non-current
51,297 GBP2024-12-31
149,399 GBP2023-12-31
Creditors
Non-current
403,190 GBP2024-12-31
831,300 GBP2023-12-31
Bank Overdrafts
1,301,885 GBP2024-12-31
1,427,439 GBP2023-12-31
Total Borrowings
1,900,610 GBP2024-12-31
2,069,241 GBP2023-12-31
Current
1,849,313 GBP2024-12-31
1,919,842 GBP2023-12-31
Non-current
51,297 GBP2024-12-31
149,399 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
329,105 GBP2024-12-31
417,492 GBP2023-12-31
Minimum gross finance lease payments owing
818,925 GBP2024-12-31
1,240,271 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
606,776 GBP2024-12-31
944,627 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,002 shares2024-12-31
18,002 shares2023-12-31
- Registered number 01302655
EXTRUDAKERB (MALTBY ENGINEERING) LIMITED
Info
Denaby Lane Industrial Estate, Old Denaby, Doncaster, South Yorkshire DN12 4JJPRIVATE LIMITED COMPANY incorporated on 1977-03-15 (48 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.