Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Malt Kiln Medical Ltd
- Incorporated
- 19 January 2015 (11 years)
- Industry
- General medical practice activities (86210)
- Directors
- Adrian Neil Rees
- Owned by
- Lisa ReesAdrian Neil Rees
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Tower Court Business CentreOakdale RoadYorkYO30 4XL
Officers 1 active
Officer details are public data from the Companies House register.
Rees, Adrian Neil, Dr
Director · Appointed 19 January 2015
British
Born November 1976
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lisa Rees
Individual · Notified 19 January 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1975 (51)
Adrian Neil Rees
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1976
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £26,811
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | ||
| Current Assets | £455,300 | £0 | £0 | £1,100 | £5,200 | |
| Debtors | £428,489 | £0 | ||||
| Cash | £26,811 | £1,100 | ||||
| Creditors (< 1 year) | £455,183 | £0 | £0 | £0 | £8,674 | £3,200 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | ||
| Net Current Assets | £117 | £0 | £0 | £1,100 | (£8,674) | £2,000 |
| Net Assets | £0 | £0 | £1,100 | (£8,674) | £2,000 | |
| Shareholder Funds | £117 | £0 | £0 | £1,100 | (£8,674) | £2,000 |
| Turnover | £188,727 | £120,594 | £82,657 | £67,329 | ||
| Gross Profit | £88,902 | |||||
| Admin Expenses | £12,585 | |||||
| Staff Costs | £141,545 | £0 | £0 | |||
| Operating Profit | £76,317 | |||||
| Profit Before Tax | £76,317 | |||||
| Tax | £0 | £0 | £0 | £1,535 | ||
| Profit for Period | £33,244 | £98,525 | £76,317 | £83,825 | £6,545 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 20 March 2026 | Total exemption full accounts | 31 December 2024 | ||
| 24 January 2026 | Confirmation statement with no updates | 19 January 2026 | ||
| 12 February 2025 | Notification of a person with significant control | |||
| 11 February 2025 | Change of details for a person with significant control |
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