Malthouse Management Services Limited

Active04552382 Private limited company
Incorporated
3 October 2002 (24 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Bohdan Matwijczuk
Anna Matwijczuk
Accounts type
Unaudited abridged
Region
North West
Address
Park House 200 Drake Street
Rochdale
OL16 1PJ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
15 September 2026
Last conf. stmt
1 September 2025

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 3 October 2002
British
Director · Appointed 3 October 2002
British
Born June 1951 (75)
Officer history (2 former)
3 October 2002
Appointed Matwijczuk, Anna as Secretary
3 October 2002
Appointed Matwijczuk, Bohdan as Director
3 October 2002
Appointed Acs Secretaries Limited as Corporate Secretary
3 October 2002
Resigned Acs Secretaries Limited as Corporate Secretary
3 October 2002
Appointed Acs Nominees Limited as Corporate Director
3 October 2002
Resigned Acs Nominees Limited as Corporate Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Bohdan Matwijczuk
Individual · Notified 1 September 2016
Owns 25–50% of shares
British
Born May 1951 (75)
Anna Matwijczuk
Individual · Notified 1 September 2016
Owns 25–50% of shares
British
Born April 1953 (73)

Financials

Balance sheet as at 31 December 2024 · unaudited abridged accounts

Net Assets
£63,279
Cash
£164,298
Employees
1
Debt Ratio
68%
Current Ratio
1.5x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2023 2024 £51,238 £34,415 £45,036 £51,018 £63,279
Balance sheet detail
202420232022202120202019
Fixed Assets£441£552£4,703£5,879£8,938
Current Assets£194,733£180,928£195,862£112,553£195,498
Debtors£23,788£28,938£19,087£22,042£25,722
Cash£164,298£143,992£165,115£82,990£152,891
Creditors (< 1 year)£131,811£130,357£161,172£154,636£82,900£151,500
Net Current Assets£62,922£50,571£41,226£29,653£43,998
Net Assets£63,279£51,018£45,036£34,415£51,238
Shareholder Funds£63,279£51,018£45,036£34,415£51,238

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 December 2025Unaudited abridged accounts31 December 2024
2 December 2025First Gazette notice for compulsory strike-off
19 September 2025Confirmation statement with no updates1 September 2025
23 December 2024Unaudited abridged accounts31 December 2023
26 September 2024Confirmation statement with no updates1 September 2024
Show all recent filings

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