Website & contact details
- Group website
- The site of this company’s group or brand.
Extrudakerb (Maltby Engineering) Limited
- Incorporated
- 15 March 1977 (49 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990) Other specialised construction activities n.e.c. (43999)Other engineering activities (71129)
- Owned by
- Joan CharlesworthWillis Arnold Charlesworth
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Denaby Lane Industrial EstateOld DenabyDoncasterDN12 4JJ
Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 23 May 2027
- Last conf. stmt
- 9 May 2026
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
British
Born March 1979 (47)
Director · Appointed 7 October 2004
British
Born October 1968 (58)
Officer history (4 former)
31 October 2023
31 October 2023
31 October 2023
21 February 2014
11 January 2013
7 October 2004
7 October 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1940 (86)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1936 (90)
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £931,760
- Cash
- £0
- Profit Before Tax
- £15,196
- Debt Ratio
- 85%
- Current Ratio
- 0.8x
- Return on Equity
- -2%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,454,712 | £2,869,631 | £3,310,860 | £3,358,026 | £3,243,981 | £3,457,755 |
| Current Assets | £3,787,682 | £2,529,501 | £2,071,782 | £2,354,062 | £2,343,560 | £3,673,670 |
| Debtors | £2,456,034 | £1,432,568 | £1,137,037 | £1,426,092 | £2,109,914 | £3,225,749 |
| Cash | £0 | £917 | £0 | £208 | £541 | |
| Creditors (< 1 year) | £4,869,244 | £3,620,993 | £4,171,861 | £3,024,931 | £3,068,453 | £3,951,365 |
| Creditors (> 1 year) | £403,190 | £831,300 | £670,604 | £791,634 | £894,242 | £774,420 |
| Net Current Assets | (£1,081,562) | (£1,091,492) | (£2,100,079) | (£670,869) | (£724,893) | (£277,695) |
| Net Assets | £931,760 | £946,839 | £540,177 | £1,727,723 | £1,498,646 | £2,141,340 |
| Shareholder Funds | £931,760 | £946,839 | £540,177 | £1,727,723 | £1,498,646 | £2,141,340 |
| Turnover | £7,421,371 | £8,960,400 | £17,226,135 | |||
| Cost of Sales | £10,560,520 | £7,927,915 | £7,598,161 | £5,440,955 | £7,439,021 | £13,743,255 |
| Gross Profit | £1,980,416 | £1,521,379 | £3,482,880 | |||
| Admin Expenses | £2,443,554 | £2,569,118 | £2,637,405 | £1,995,060 | £2,603,828 | £2,780,425 |
| Staff Costs | £3,970,872 | £3,549,912 | £3,574,196 | £2,727,883 | £3,703,172 | £4,182,027 |
| Operating Profit | £385,513 | (£673,700) | £702,455 | |||
| Profit Before Tax | £15,196 | £542,062 | (£1,551,145) | £270,677 | (£798,259) | £548,305 |
| Tax | £30,275 | £135,400 | (£363,599) | £41,600 | (£155,565) | £62,745 |
| Profit for Period | (£15,079) | £406,662 | (£1,187,546) | £229,077 | (£642,694) | £485,560 |
Filings 119
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Satisfaction of a charge in full | |||
| 13 May 2026 | Confirmation statement with no updates | 9 May 2026 | ||
| 30 September 2025 | Full accounts | 31 December 2024 | ||
| 9 May 2025 | Director's details changed | |||
| 9 May 2025 | Director's details changed |
Other companies in this industry
Cross Hands
London
High Wycombe
Mansfield
Nottingham
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →