Company information:
John Maden & Son,Limited (No: 00043234)
Address: THROSTLE MILL, MARKET STREET, BACUP, LANCASHIRE., OL13 0AU
Status: Active - Proposal to Strike off
Incorporated: 02-Jul-1895
Accounts Next Due: 31-Jan-2024
Next Confirmation Statement Due: 04-Nov-2023
Industry Class: 13100 - Preparation and spinning of textile fibres
Current Director: MARK JEREMY STOCKS ( DOB: Jun-1957 From: Mar-1992 )
Current Secretary: MARK JEREMY STOCKS ( DOB: Jun-1957 From: Mar-1992 )
Resigned Director: LESLIE ARTHUR STOCKS ( DOB: Apr-1904 From: Mar-1992 To: May-1992 )
Resigned Director: PETER LESLIE MADEN STOCKS ( DOB: Oct-1933 From: Mar-1992 To: Jun-2021 )
Resigned Director: JOHN STOCKS ( DOB: Feb-1913 From: Mar-1994 To: Apr-1996 )
Resigned Director: GRAHAM WOODCOCK ( DOB: Jul-1920 From: Mar-1992 To: Apr-2005 )
Persons of Significant Control:
Mr Mark Jeremy Stocks, 4 Hazel Grove, Bacup, OL13 9XT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-04-23)
Mr Peter Leslie Maden Stocks, 4 Hazel Grove, Bacup, OL13 9XT, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-06-21)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 145,958 | 145958.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 25,858 | 220,712 | 581 | 25858.0,0.0,0.0,220712.0,581.0 | ||
| Fixed assets / Investments, fixed assets | 100 | 100.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investment property | 120,000 | 120000.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 73,404 | 149,293 | 139,375 | 73404.0,0.0,0.0,149293.0,139375.0 | ||
| Current assets / Total inventories | 1,950 | 500 | 1950.0,0.0,0.0,500.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 20,415 | 20415.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 4,776 | 4776.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 46,263 | 136,877 | 135,933 | 46263.0,0.0,0.0,136877.0,135933.0 | ||
| Net current assets (liabilities) | 55,432 | 133,263 | 135,777 | 55432.0,0.0,0.0,133263.0,135777.0 | ||
| Total assets less current liabilities | 201,390 | 353,975 | 136,358 | 201390.0,0.0,0.0,353975.0,136358.0 | ||
| Equity / share capital and reserves | 201,390 | 211,420 | 213,926 | 353,975 | 136,358 | 201390.0,211420.0,213926.0,353975.0,136358.0 |