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Company information:
Brian Madge Limited (No: 04423827)
Address: 14 HACKWOOD, ROBERTSBRIDGE, EAST SUSSEX, TN32 5ER
Status: Active
Incorporated: 24-Apr-2002
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 05-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: BRIAN WALTER MADGE ( DOB: Apr-1956 From: Aug-2003 )
Current Secretary: JOHN CLIVE ANDREWS ( DOB: May-1947 From: Apr-2002 )
Resigned Director: JENNYMARK LIMITED ( From: Apr-2002 To: Aug-2003 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 614 | 652 | 614.0,0.0,0.0,0.0,652.0,0.0,0.0 | |||||
| Current assets | 4,411 | 40,226 | 50,668 | 31,125 | 22,395 | 3,659 | 0.0,4411.0,40226.0,50668.0,31125.0,22395.0,3659.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 4,000 | 4000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 20,899 | 10,921 | 6,656 | 14,409 | 2,190 | 961 | 17,905 | 20899.0,10921.0,6656.0,14409.0,2190.0,961.0,17905.0 |
| Total assets less current liabilities | 20,285 | 10,921 | 6,656 | 14,409 | 1,538 | 961 | 17,905 | 20285.0,10921.0,6656.0,14409.0,1538.0,961.0,17905.0 |
| Accrued liabilities, not expressed within creditors subtotal | 900 | 900 | 900 | 900 | 900 | 1,050 | 588 | 900.0,900.0,900.0,900.0,900.0,1050.0,588.0 |
| Net assets (liabilities) | 21,185 | 11,821 | 5,756 | 13,509 | 2,438 | 2,011 | 18,493 | 21185.0,11821.0,5756.0,13509.0,2438.0,2011.0,18493.0 |
| Equity / share capital and reserves | 21,185 | 11,821 | 5,756 | 13,509 | 2,438 | 2,011 | 18,493 | 21185.0,11821.0,5756.0,13509.0,2438.0,2011.0,18493.0 |