{
  "company_number": "04419216",
  "name": "Malton H& F Limited",
  "url": "/company/04419216",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-04-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47782",
      "description": "Retail sale by opticians",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47782"
    }
  ],
  "registered_address": {
    "id": 1096887,
    "url": "/address/1096887",
    "line1": "10 CASTLEGATE",
    "line2": "MALTON",
    "post_town": "NORTH YORKSHIRE",
    "county": "",
    "country": "",
    "postcode": "YO17 7DT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-11-30",
    "last_made_up": "2025-02-28",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04419216/accounts/2025-02-28",
        "made_up_date": "2025-02-28",
        "period_start": "2024-03-01",
        "period_end": "2025-02-28",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "0.22",
        "tangible_fixed_assets": "0.00",
        "debtors": "96935.00",
        "cash_bank_in_hand": "256223.00",
        "current_assets": "372538.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "86399.00",
        "total_assets_less_current_liabilities": "238360.00",
        "net_assets_liabilities": "196556.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3364.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "193342.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2026.zip"
      },
      {
        "url": "/company/04419216/accounts/2024-02-29",
        "made_up_date": "2024-02-29",
        "period_start": "2023-03-01",
        "period_end": "2024-02-29",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "125433.00",
        "debtors": "78042.00",
        "cash_bank_in_hand": "259395.00",
        "current_assets": "355106.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "78296.00",
        "total_assets_less_current_liabilities": "203729.00",
        "net_assets_liabilities": "137422.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3364.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "187837.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2024.zip"
      },
      {
        "url": "/company/04419216/accounts/2023-02-28",
        "made_up_date": "2023-02-28",
        "period_start": "2022-03-01",
        "period_end": "2023-02-28",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "126265.00",
        "debtors": "69816.00",
        "cash_bank_in_hand": "221050.00",
        "current_assets": "308844.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "68502.00",
        "total_assets_less_current_liabilities": "194767.00",
        "net_assets_liabilities": "93793.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3364.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "189057.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/04419216/accounts/2022-02-28",
        "made_up_date": "2022-02-28",
        "period_start": "2021-03-01",
        "period_end": "2022-02-28",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "113383.00",
        "debtors": "55608.00",
        "cash_bank_in_hand": "364352.00",
        "current_assets": "440935.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "126580.00",
        "total_assets_less_current_liabilities": "239963.00",
        "net_assets_liabilities": "126317.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "282804.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/04419216/accounts/2021-02-28",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "75625.00",
        "debtors": "51933.00",
        "cash_bank_in_hand": "231805.00",
        "current_assets": "307322.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "79740.00",
        "total_assets_less_current_liabilities": "155365.00",
        "net_assets_liabilities": "24751.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/04419216/accounts/2020-02-29",
        "made_up_date": "2020-02-29",
        "period_start": "2020-02-29",
        "period_end": "2020-02-29",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "84155.00",
        "debtors": "72173.00",
        "cash_bank_in_hand": "76768.00",
        "current_assets": "176939.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18052.00",
        "total_assets_less_current_liabilities": "66103.00",
        "net_assets_liabilities": "8371.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/04419216/accounts/2019-02-28",
        "made_up_date": "2019-02-28",
        "period_start": "2019-02-28",
        "period_end": "2019-02-28",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "77237.00",
        "debtors": "97122.00",
        "cash_bank_in_hand": "25057.00",
        "current_assets": "156705.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-27776.00",
        "total_assets_less_current_liabilities": "49461.00",
        "net_assets_liabilities": "10973.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/04419216/accounts/2018-02-28",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "100895.00",
        "debtors": "88066.00",
        "cash_bank_in_hand": "47657.00",
        "current_assets": "167390.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-50761.00",
        "total_assets_less_current_liabilities": "50134.00",
        "net_assets_liabilities": "19919.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2018.zip"
      },
      {
        "url": "/company/04419216/accounts/2016-10-31",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "136191.00",
        "debtors": "38925.00",
        "cash_bank_in_hand": "86397.00",
        "current_assets": "154864.00",
        "creditors_due_within_one_year": "204638.00",
        "creditors_due_after_one_year": "51691.00",
        "net_current_assets_liabilities": "-49774.00",
        "total_assets_less_current_liabilities": "86417.00",
        "net_assets_liabilities": "24661.00",
        "called_up_share_capital": "5020.00",
        "profit_loss_account_reserve": "19641.00",
        "shareholder_funds": "24661.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/04419216/accounts/2015-10-31",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23350.00",
        "debtors": "35855.00",
        "cash_bank_in_hand": "90386.00",
        "current_assets": "146839.00",
        "creditors_due_within_one_year": "118312.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "28527.00",
        "total_assets_less_current_liabilities": "51877.00",
        "net_assets_liabilities": "48402.00",
        "called_up_share_capital": "5020.00",
        "profit_loss_account_reserve": "43382.00",
        "shareholder_funds": "48402.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/04419216/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24392.00",
        "debtors": "31563.00",
        "cash_bank_in_hand": "85232.00",
        "current_assets": "139278.00",
        "creditors_due_within_one_year": "109535.00",
        "creditors_due_after_one_year": "2179.00",
        "net_current_assets_liabilities": "29743.00",
        "total_assets_less_current_liabilities": "54135.00",
        "net_assets_liabilities": "48505.00",
        "called_up_share_capital": "5020.00",
        "profit_loss_account_reserve": "43485.00",
        "shareholder_funds": "48505.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/04419216/accounts/2013-10-31",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Malton H& F Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "22551.00",
        "debtors": "31987.00",
        "cash_bank_in_hand": "43872.00",
        "current_assets": "95523.00",
        "creditors_due_within_one_year": "74741.00",
        "creditors_due_after_one_year": "4378.00",
        "net_current_assets_liabilities": "20782.00",
        "total_assets_less_current_liabilities": "43333.00",
        "net_assets_liabilities": "36152.00",
        "called_up_share_capital": "5020.00",
        "profit_loss_account_reserve": "31132.00",
        "shareholder_funds": "36152.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2012-10-31",
        "filing_date": "2013-07-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2012-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MzA4MjE0Njg5N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-10-31",
        "filing_date": "2012-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2011-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MzA1NTM3NzI0M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-08-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MzA0MTUxNzQ1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-10-31",
        "filing_date": "2010-08-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2009-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MzAyMTAxNjUxM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-08-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MjA0MDAyMjQwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-07-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MjAwOTYyODgxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-09-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MTg1MTk5MTk1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-08-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MTY0ODMwODYyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-08-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MTQwNDYwNDA4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-08-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/MTIyNjIwMzE1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2003-11-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04419216/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history/OTYwMjE0NDBhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04419216/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-01",
    "last_made_up": "2026-04-17"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Josie Matthews",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2498558",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2022-10-17",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Paul Nicholas Forte",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3895912",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2017-10-26",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Louise Wendy Knock",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2945132",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}