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Company information:
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M & D Developments Limited (No: 01538311)

Address: THE FOUNDRY 9 PARK LANE, PUCKERIDGE, WARE, HERTFORDSHIRE, SG11 1RL, ENGLAND

Status: Active

Incorporated: 13-Jan-1981

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 07-Nov-2024

Industry Class: 41100 - Development of building projects

Current Director: DAVID HUGH HARRIS ( DOB: Mar-1955   From: Jun-1991  )

Current Director: RODGER ISAAC ( DOB: Dec-1946   From: Apr-2005  )

Current Director: RODGER ISSAC ( DOB: Dec-1946   From: Apr-2005  )

Current Secretary: DAVID HUGH HARRIS ( DOB: Mar-1955   From: Jun-1991  )

Resigned Director: MARY JOSEPHINE HARRIS ( DOB: Apr-1952   From: Jun-1991   To: Apr-2005  )

Persons of Significant Control:

Mr David Hugh Harris, Hengrave Hall Hengrave, Bury St Edmunds, Suffolk, IP28 6LZ, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-06-30)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,209,444 1,225,052 19,849 16,961 1209444.0,1225052.0,19849.0,16961.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 9,344 24,952 19,749 16,861 13,591 5,393 4,797 4,267 9344.0,24952.0,19749.0,16861.0,13591.0,5393.0,4797.0,4267.0
Fixed assets / Investments, fixed assets 1,200,100 1,200,100 100 100 1200100.0,1200100.0,100.0,100.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 100 100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets / Other investments other than loans 1,200,000 1200000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 7,311,289 8,145,385 13,411,929 13,467,908 8,879,500 7,615,907 8,963,903 9,157,554 7311289.0,8145385.0,13411929.0,13467908.0,8879500.0,7615907.0,8963903.0,9157554.0
Current assets / Total inventories 5,886,848 7,980,180 12,691,543 12,721,263 8,842,121 6,853,536 8,079,735 8,623,427 5886848.0,7980180.0,12691543.0,12721263.0,8842121.0,6853536.0,8079735.0,8623427.0
Current assets / Debtors 712,649 165,203 720,386 349,571 34,531 651,577 556,577 104,647 712649.0,165203.0,720386.0,349571.0,34531.0,651577.0,556577.0,104647.0
Current assets / Current asset investments / Investments in group undertakings 100 100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 711,792 2 397,074 2,848 110,794 327,591 429,480 711792.0,2.0,0.0,397074.0,2848.0,110794.0,327591.0,429480.0
Net current assets (liabilities) 370,901 2,408,295 2,757,307 2,942,360 3,424,435 4,473,032 7,332,319 5,004,792 370901.0,2408295.0,2757307.0,2942360.0,3424435.0,4473032.0,7332319.0,5004792.0
Total assets less current liabilities 1,580,345 3,633,347 2,777,156 2,959,321 3,438,026 4,478,425 7,337,116 5,009,059 1580345.0,3633347.0,2777156.0,2959321.0,3438026.0,4478425.0,7337116.0,5009059.0
Provisions for liabilities, balance sheet subtotal 1,771 2,783 972 924 713 677 824 759 1771.0,2783.0,972.0,924.0,713.0,677.0,824.0,759.0
Net assets (liabilities) 1,578,574 1,838,279 2,196,398 2,425,303 2,958,299 4,048,800 4,232,800 4,668,788 1578574.0,1838279.0,2196398.0,2425303.0,2958299.0,4048800.0,4232800.0,4668788.0
Equity / share capital and reserves 1,578,574 1,838,279 2,196,398 2,425,303 2,958,299 4,048,800 4,232,800 4,668,788 1578574.0,1838279.0,2196398.0,2425303.0,2958299.0,4048800.0,4232800.0,4668788.0
History Chart

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