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
    Carrie, Steven David
    Director born in September 1979
    Individual (28 offsprings)
    Officer
    2009-02-02 ~ now
    OF - director → CIF 0
    Carrie, David
    Director born in October 1957
    Individual (28 offsprings)
    Officer
    2009-02-02 ~ now
    OF - director → CIF 0
    Carrie, Steven
    Company Secretary
    Individual (28 offsprings)
    Officer
    2009-02-02 ~ now
    OF - secretary → CIF 0
  • 2
    The Maltings, Turpin Lane, South Milford, Leeds, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-08-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr David Carrie
    Born in October 1957
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Steven David Carrie
    Born in September 1979
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Carrie, Christine
    Company Director born in May 1960
    Individual (3 offsprings)
    Officer
    2009-02-02 ~ 2009-02-02
    OF - director → CIF 0
    Mrs Christine Carrie
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-02-02 ~ 2009-02-02
    PE - director → CIF 0
  • 4
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-02-02 ~ 2009-02-02
    PE - secretary → CIF 0
parent relation
Company in focus

THE MALTINGS ORGANIC TREATMENT LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
3,430,041 GBP2024-04-30
2,197,710 GBP2023-04-30
Debtors
2,520,532 GBP2024-04-30
1,742,240 GBP2023-04-30
Cash at bank and in hand
321,163 GBP2024-04-30
609,148 GBP2023-04-30
Current Assets
2,841,695 GBP2024-04-30
2,351,388 GBP2023-04-30
Creditors
Current
2,607,786 GBP2024-04-30
1,662,679 GBP2023-04-30
Net Current Assets/Liabilities
233,909 GBP2024-04-30
688,709 GBP2023-04-30
Total Assets Less Current Liabilities
3,663,950 GBP2024-04-30
2,886,419 GBP2023-04-30
Creditors
Non-current
-34,704 GBP2024-04-30
-44,442 GBP2023-04-30
Net Assets/Liabilities
3,130,365 GBP2024-04-30
2,432,739 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
1,541,427 GBP2024-04-30
843,801 GBP2023-04-30
Equity
3,130,365 GBP2024-04-30
2,432,739 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,031,325 GBP2024-04-30
1,807,116 GBP2023-04-30
Plant and equipment
3,587,921 GBP2024-04-30
3,351,088 GBP2023-04-30
Furniture and fittings
209,451 GBP2024-04-30
174,763 GBP2023-04-30
Motor vehicles
587,382 GBP2024-04-30
403,819 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,416,079 GBP2024-04-30
5,736,786 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-190,054 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-75,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-265,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,434,518 GBP2024-04-30
1,246,359 GBP2023-04-30
Plant and equipment
2,178,694 GBP2024-04-30
1,997,780 GBP2023-04-30
Furniture and fittings
105,663 GBP2024-04-30
87,346 GBP2023-04-30
Motor vehicles
267,163 GBP2024-04-30
207,591 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,986,038 GBP2024-04-30
3,539,076 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
188,159 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
246,718 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
18,317 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
114,972 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,804 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-55,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,596,807 GBP2024-04-30
560,757 GBP2023-04-30
Plant and equipment
1,409,227 GBP2024-04-30
1,353,308 GBP2023-04-30
Furniture and fittings
103,788 GBP2024-04-30
87,417 GBP2023-04-30
Motor vehicles
320,219 GBP2024-04-30
196,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
103,226 GBP2024-04-30
1,225,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,342 GBP2024-04-30
707,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,509 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
15,434 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
24,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,884 GBP2024-04-30
517,854 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
46,301 GBP2024-04-30
Under hire purchased contracts or finance leases
100,185 GBP2024-04-30
517,854 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,329,581 GBP2024-04-30
1,452,398 GBP2023-04-30
Other Debtors
Current
170,698 GBP2024-04-30
277,710 GBP2023-04-30
Prepayments
Current
20,253 GBP2024-04-30
12,132 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,520,532 GBP2024-04-30
1,742,240 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
59,589 GBP2024-04-30
59,231 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,924,960 GBP2024-04-30
967,383 GBP2023-04-30
Corporation Tax Payable
Current
261,216 GBP2024-04-30
222,771 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,642 GBP2024-04-30
39,929 GBP2023-04-30
Accrued Liabilities
Current
26,682 GBP2024-04-30
28,837 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
34,704 GBP2024-04-30
44,442 GBP2023-04-30
  • THE MALTINGS ORGANIC TREATMENT LIMITED
    Info
    Registered number 06807146
    The Maltings Turpin Lane, Common Lane, South Milford, North Yorkshire LS25 5DN
    Private Limited Company incorporated on 2009-02-02 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.