Maltby Developments Limited

Active11092568 Private limited company
Incorporated
1 December 2017 (8 years)
Previously known as
Castlegate 768 Limited (until 29 October 2018)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
Yorkshire
Address
Prospect Farm Kirkedge Road
High Bradfield
Sheffield
S6 6LJ

Filing status

Accounts due
29 August 2027
Last accounts
29 November 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 0 active

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

The company has declared that it has no person with significant control.
Former controllers (2)
26 October 2018
Ceased Martin Hartley Hague — Has significant influence or control
21 December 2017
Ceased Castlegate Directors Limited — Owns 75–100% of shares

Financials

Balance sheet as at 29 November 2025 · total exemption full accounts

Net Assets
£932,477
Cash
£64,845
Current Ratio
1.0x

Trend

Net Assets
£0 £2.0M £4.0M 2021 2022 2023 2024 2025 £280,079 £2,682,417 £763,471 £816,689 £932,477
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,125,000£3,092,250£3,092,250£3,092,250
Current Assets£2,320,837£2,639,358£2,964,766£7,276,116£1,321,475£354,617£26,993
Debtors£2,255,992£2,605,526£2,874,996£216,082£18,048
Cash£64,845£33,832£89,770£138,535£8,945
Creditors (< 1 year)£2,368,360£2,807,369£3,195,795£5,752,552£4,197,885£3,235,674£3,045,708
Net Current Assets(£47,523)(£168,011)(£231,029)£1,650,781(£2,780,216)(£2,881,057)(£3,018,715)
Net Assets£932,477£816,689£763,471£2,682,417£280,079
Shareholder Funds£932,477£816,689£763,471£2,682,417£280,079£211,193£73,535

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Total exemption full accounts29 November 2025
23 December 2025Confirmation statement with no updates30 November 2025
29 August 2025Total exemption full accounts29 November 2024
10 December 2024Confirmation statement with no updates30 November 2024
20 November 2024Total exemption full accounts29 November 2023
Show all recent filings

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