Company information:
G Maund Limited (No: 00601876)
Address: ATLAS WORKS, DUNSTON, GATESHEAD, TYNE AND WEAR, NE11 9EL
Status: Active
Incorporated: 04-Jan-1958
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 05-Nov-2025
Industry Class: 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
Current Director: JOHN RONALD SARGINSON ( DOB: Aug-1939 From: Jun-1991 )
Current Secretary: STEVEN SARGINSON ( From: Nov-2007 )
Resigned Director: PETER BRADLEY ( DOB: Mar-1938 From: Jun-1991 To: Nov-2007 )
Resigned Director: HAROLD HUNTER ( DOB: Apr-1918 From: Jun-1991 To: Nov-1995 )
Resigned Director: ANTONIA MAUND ( DOB: Mar-1922 From: Jun-1991 To: Jan-2001 )
Resigned Secretary: PETER BRADLEY ( DOB: Mar-1938 From: Jan-2001 To: Nov-2007 )
Resigned Secretary: ANTONIA MAUND ( DOB: Mar-1922 From: Jun-1991 To: Jan-2001 )
Persons of Significant Control:
Mr Steven Sarginson, Dunston, Gateshead, Tyne And Wear, NE11 9EL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 8,449 | 8,032 | 7,680 | 7,378 | 6,838 | 7,139 | 6,935 | 6,741 | 6,556 | 8449.0,8032.0,7680.0,7378.0,6838.0,7139.0,6935.0,6741.0,6556.0 |
Current assets | 222,098 | 225,442 | 230,519 | 248,018 | 241,445 | 255,788 | 235,586 | 228,517 | 215,419 | 222098.0,225442.0,230519.0,248018.0,241445.0,255788.0,235586.0,228517.0,215419.0 |
Current assets / Total inventories | 16,648 | 15,844 | 15,273 | 17,953 | 17,277 | 17,240 | 13,379 | 16648.0,15844.0,15273.0,17953.0,17277.0,17240.0,13379.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 74,359 | 64,975 | 74359.0,64975.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 131,091 | 144,623 | 143,235 | 140,881 | 154,317 | 176,308 | 146,600 | 140,993 | 129,915 | 131091.0,144623.0,143235.0,140881.0,154317.0,176308.0,146600.0,140993.0,129915.0 |
Net current assets (liabilities) | 165,410 | 167,950 | 168,476 | 169,957 | 170,235 | 168,521 | 166,441 | 165,184 | 164,153 | 165410.0,167950.0,168476.0,169957.0,170235.0,168521.0,166441.0,165184.0,164153.0 |
Total assets less current liabilities | 173,859 | 175,982 | 176,156 | 177,335 | 177,073 | 175,660 | 173,376 | 171,925 | 170,709 | 173859.0,175982.0,176156.0,177335.0,177073.0,175660.0,173376.0,171925.0,170709.0 |
Provisions for liabilities, balance sheet subtotal | 228 | 244 | 206 | 122 | 218 | 179 | 160 | 144 | 0.0,228.0,244.0,206.0,122.0,218.0,179.0,160.0,144.0 | |
Net assets (liabilities) | 173,859 | 175,754 | 175,912 | 177,129 | 176,951 | 175,442 | 173,197 | 171,765 | 170,565 | 173859.0,175754.0,175912.0,177129.0,176951.0,175442.0,173197.0,171765.0,170565.0 |
Equity / share capital and reserves | 173,859 | 175,754 | 175,912 | 177,129 | 176,951 | 175,442 | 173,197 | 171,765 | 170,565 | 173859.0,175754.0,175912.0,177129.0,176951.0,175442.0,173197.0,171765.0,170565.0 |