The Malt Men Limited company overview
The Malt Men Limited is a private limited company registered with company number 13071031. It was incorporated on 8 Dec 2020 and its current status is active.
The registered office is at The Malt Shovel 32 Main Street, Menston, Ilkley, LS29 6LL. The company has 6 active officers.
The Malt Men Limited upcoming deadlines
Year end accounts
Due 30 Sep 2027
Confirmation statement
Was due 30 Sep 2026
Corporation tax payment
Due 1 Oct 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
The Malt Men Limited at a glance
5 years
Trading age
2,165 days since incorporation
6
Active officers
Simon, John, Paul, Derek
14
Filings on record
Latest: 24 Sep 2026
70/100
Filing health score
A filing is overdue
Directors of The Malt Men Limited
Former officers
Nature of business (SIC codes)
56302
Public houses and bars
Allowable expenses for The Malt Men Limited
Based on The Malt Men Limited's SIC code (56302), these are typical tax-deductible expenses for a food & hospitality company. Claiming them lowers the profit you pay corporation tax on.
Food & drink stock
Ingredients, drinks and consumables.
Kitchen equipment
Ovens, fridges, coffee machines and repairs.
Premises costs
Rent, business rates, utilities and cleaning.
Licences & hygiene
Premises licences, food hygiene training and pest control.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like The Malt Men Limited
How much tax does a food & hospitality company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like The Malt Men Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Ilkley?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of The Malt Men Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
24 Sep 2026 · AA
Micro-entity accounts made up to 31 Dec 2025
11 Nov 2025 · CS01
Confirmation statement made on 16 Sep 2025 with no updates
28 Sep 2025 · AA
Micro-entity accounts made up to 31 Dec 2024
17 Sep 2024 · AA
Micro-entity accounts made up to 31 Dec 2023
16 Sep 2024 · CS01
Confirmation statement made on 16 Sep 2024 with updates
9 Jan 2024 · CS01
Confirmation statement made on 7 Dec 2023 with no updates
15 Sep 2023 · AA
Micro-entity accounts made up to 31 Dec 2022
19 Jan 2023 · AD01
Registered office address changed on 19 Jan 2023
21 Dec 2022 · CS01
Confirmation statement made on 7 Dec 2022 with no updates
6 Sep 2022 · AA
Micro-entity accounts made up to 31 Dec 2021
8 Jan 2022 · CS01
Confirmation statement made on 7 Dec 2021 with no updates
13 Oct 2021 · AP01
Appointment of Mr Joshua Cartwright as a director on 11 Oct 2021
14 Dec 2020 · TM01
Termination of appointment of Brian Bell as a director on 14 Dec 2020
8 Dec 2020 · NEWINC
Incorporation
Accounting services for The Malt Men Limited
From tax to payroll, find accountants who look after every part of The Malt Men Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about The Malt Men Limited
About The Malt Men Limited
The Malt Men Limited is a UK private limited company based in Ilkley, registered at Companies House as company number 13071031 since 8 Dec 2020. Its listed activities include public houses and bars. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
The Malt Men Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. The Malt Men Limited has 14 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Ilkley?
Businesses like The Malt Men Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Ilkley and get free quotes in minutes.
This page shows public information from Companies House. Director of The Malt Men Limited?
The Malt Men Limited – frequently asked questions
What is the company number of The Malt Men Limited?
The Malt Men Limited is registered at Companies House under company number 13071031.
When was The Malt Men Limited incorporated?
The Malt Men Limited was incorporated on 8 Dec 2020 as a private limited company.
Who are the directors of The Malt Men Limited?
Current officers are Simon Guy Bell (director), John Michael Glendinning (director), Paul Richard Glendinning (director), Derek Goldie (director), Edward Ian Tordoff (director) and Joshua Cartwright (director).
What does The Malt Men Limited do?
The company's registered nature of business (SIC) is 56302 – Public houses and bars.
Where is The Malt Men Limited registered?
The registered office address is The Malt Shovel 32 Main Street, Menston, Ilkley, LS29 6LL.
Is The Malt Men Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was micro-entity accounts made up to 31 Dec 2025 on 24 Sep 2026.