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Company information:
Mark Wakefield Demolition Ltd. (No: 05038112)
Address: 112 SPENDMORE LANE, COPPULL, CHORLEY, LANCASHIRE, PR7 5BX, ENGLAND
Status: Active
Incorporated: 02-Sep-2004
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 23-Feb-2025
Industry Class: 43110 - Demolition
Current Director: MARK NORMAN WAKEFIELD ( DOB: Apr-1965 From: Feb-2004 )
Resigned Director: NIGEL JOHN BALL ( From: Feb-2004 To: Apr-2005 )
Resigned Secretary: JOHN STUART WESTHEAD ( DOB: Sep-1954 From: Feb-2004 To: Dec-2011 )
Persons of Significant Control:
Mr Mark Norman Wakefield, 112 Spendmore Lane, Coppull, Chorley, Lancashire, PR7 5BX, England: 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 | 1,105,939 | 1,316,794 | 1,493,319 | 1,039,110 | 1,094,479 | 925,632 | 722,123 | 986,953 | 1105939.0,1316794.0,1493319.0,1039110.0,1094479.0,925632.0,722123.0,986953.0 |
Fixed assets / Property, plant and equipment | 647,634 | 688,489 | 709,114 | 1,039,110 | 1,094,479 | 925,632 | 722,123 | 986,953 | 647634.0,688489.0,709114.0,1039110.0,1094479.0,925632.0,722123.0,986953.0 |
Fixed assets / Investments, fixed assets | 458,305 | 628,305 | 784,205 | 458305.0,628305.0,784205.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 916,971 | 994,283 | 766,130 | 3,642,110 | 3,319,167 | 3,231,316 | 3,419,067 | 1,308,132 | 916971.0,994283.0,766130.0,3642110.0,3319167.0,3231316.0,3419067.0,1308132.0 |
Current assets / Total inventories | 2,500 | 58,434 | 95,315 | 298,832 | 704,360 | 288,651 | 1,334,131 | 323,834 | 2500.0,58434.0,95315.0,298832.0,704360.0,288651.0,1334131.0,323834.0 |
Current assets / Debtors | 899,409 | 688,050 | 669,103 | 2,406,745 | 1,662,881 | 1,636,307 | 1,426,277 | 685,787 | 899409.0,688050.0,669103.0,2406745.0,1662881.0,1636307.0,1426277.0,685787.0 |
Current assets / Cash at bank and on hand | 15,062 | 247,799 | 1,712 | 122 | 122 | 109,053 | 83,339 | 108,279 | 15062.0,247799.0,1712.0,122.0,122.0,109053.0,83339.0,108279.0 |
Net current assets (liabilities) | 58,630 | 138,040 | 57,524 | 1,152,484 | 488,847 | 770,800 | 738,861 | 291,190 | 58630.0,138040.0,57524.0,1152484.0,488847.0,770800.0,738861.0,291190.0 |
Total assets less current liabilities | 1,164,569 | 1,454,834 | 1,550,843 | 2,191,594 | 1,583,326 | 1,696,432 | 1,460,984 | 1,278,143 | 1164569.0,1454834.0,1550843.0,2191594.0,1583326.0,1696432.0,1460984.0,1278143.0 |
Provisions for liabilities, balance sheet subtotal | 106,823 | 109,069 | 83,108 | 138,043 | 138,043 | 125,965 | 100,378 | 116,122 | 106823.0,109069.0,83108.0,138043.0,138043.0,125965.0,100378.0,116122.0 |
Net assets (liabilities) | 806,022 | 1,130,709 | 1,306,016 | 1,632,264 | 1,086,959 | 854,768 | 823,224 | 644,607 | 806022.0,1130709.0,1306016.0,1632264.0,1086959.0,854768.0,823224.0,644607.0 |
Equity / share capital and reserves | 806,022 | 1,130,709 | 1,306,016 | 1,632,264 | 1,086,959 | 854,768 | 823,224 | 644,607 | 806022.0,1130709.0,1306016.0,1632264.0,1086959.0,854768.0,823224.0,644607.0 |