Company information:
Maldon Demolition Limited (No: 03883498)
Address: STATION ROAD, MALDON, ESSEX, CM9 4LQ
Status: Active
Incorporated: 25-Nov-1999
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 43120 - Site preparation
Current Director: MARK WALTER WISEMAN ( DOB: Jan-1963 From: Nov-1999 )
Current Secretary: NICK WATSON ( From: Dec-2019 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Nov-1999 To: Nov-1999 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Nov-1999 To: Nov-1999 )
Resigned Secretary: CITY ROAD REGISTRARS LIMITED ( From: Nov-1999 To: Aug-2003 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Nov-1999 To: Nov-1999 )
Resigned Secretary: VISTRA REGISTRARS (UK) LIMITED ( From: Aug-2003 To: Dec-2019 )
Persons of Significant Control:
Mr Mark Walter Wiseman, 36 Beeleigh Road, Maldon, Essex, CM9 7QH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 950,844 | 1,198,818 | 1,221,347 | 1,650,109 | 859,947 | 666,393 | 611,032 | 715,197 | 950844.0,1198818.0,1221347.0,1650109.0,859947.0,666393.0,611032.0,715197.0 |
Fixed assets / Property, plant and equipment | 950,844 | 1,198,818 | 1,221,347 | 1,650,109 | 859,947 | 666,393 | 611,032 | 715,197 | 950844.0,1198818.0,1221347.0,1650109.0,859947.0,666393.0,611032.0,715197.0 |
Current assets | 541,135 | 380,095 | 449,915 | 301,277 | 141,791 | 197,357 | 385,221 | 673,876 | 541135.0,380095.0,449915.0,301277.0,141791.0,197357.0,385221.0,673876.0 |
Current assets / Debtors | 447,505 | 334,222 | 418,986 | 132,535 | 132,065 | 161,643 | 338,394 | 294,156 | 447505.0,334222.0,418986.0,132535.0,132065.0,161643.0,338394.0,294156.0 |
Current assets / Cash at bank and on hand | 93,630 | 45,873 | 30,929 | 14,543 | 9,726 | 10,714 | 16,827 | 339,720 | 93630.0,45873.0,30929.0,14543.0,9726.0,10714.0,16827.0,339720.0 |
Net current assets (liabilities) | -56,859 | -48,873 | -91,449 | -214,739 | -216,967 | 24,067 | 32,661 | -50,479 | -56859.0,-48873.0,-91449.0,-214739.0,-216967.0,24067.0,32661.0,-50479.0 |
Total assets less current liabilities | 893,985 | 1,149,945 | 1,129,898 | 1,435,370 | 642,980 | 690,460 | 643,693 | 664,718 | 893985.0,1149945.0,1129898.0,1435370.0,642980.0,690460.0,643693.0,664718.0 |
Provisions for liabilities, balance sheet subtotal | 145,869 | 169,893 | 187,443 | 232,433 | 129,731 | 122,079 | 121,796 | 148,536 | 145869.0,169893.0,187443.0,232433.0,129731.0,122079.0,121796.0,148536.0 |
Net assets (liabilities) | 684,996 | 744,527 | 831,267 | 961,794 | 432,985 | 468,381 | 428,147 | 430,265 | 684996.0,744527.0,831267.0,961794.0,432985.0,468381.0,428147.0,430265.0 |
Equity / share capital and reserves | 684,996 | 744,527 | 831,267 | 961,794 | 432,985 | 468,381 | 428,147 | 430,265 | 684996.0,744527.0,831267.0,961794.0,432985.0,468381.0,428147.0,430265.0 |