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Principle Demolition Limited LONDON

Founded in 2011, Principle Demolition, classified under reg no. 07601132 is an active company. Currently registered at 10 Dominion Street EC2M 2EF, London the company has been in the business for 13 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since November 16, 2018 Principle Demolition Limited is no longer carrying the name Madigangill Construction.

The company has 3 directors, namely Dermot G., Daniel M. and John M.. Of them, Daniel M., John M. have been with the company the longest, being appointed on 12 April 2011 and Dermot G. has been with the company for the least time - from 28 June 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Principle Demolition Limited Address / Contact

Office Address 10 Dominion Street
Town London
Post code EC2M 2EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07601132
Date of Incorporation Tue, 12th Apr 2011
Industry Development of building projects
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Dermot G.

Position: Director

Appointed: 28 June 2011

Daniel M.

Position: Director

Appointed: 12 April 2011

John M.

Position: Director

Appointed: 12 April 2011

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As we researched, there is Dermot G. This PSC and has 25-50% shares. The second one in the PSC register is Daniel M. This PSC owns 25-50% shares. The third one is John M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Dermot G.

Notified on 16 May 2019
Nature of control: 25-50% shares

Daniel M.

Notified on 16 May 2019
Nature of control: 25-50% shares

John M.

Notified on 16 May 2019
Ceased on 5 April 2024
Nature of control: 25-50% shares

Madigan Gill Group Holdings Limited

10 Dominion Street, London, EC2M 2EF, England

Legal authority Limited Liability
Legal form Limited Company
Country registered London
Place registered Engalnd
Registration number 07795892
Notified on 1 October 2018
Ceased on 16 May 2019
Nature of control: 75,01-100% shares

Company previous names

Madigangill Construction November 16, 2018
Magill Build May 17, 2012
Madigan Site Services June 3, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand92 03798 15914 01877 885179 9689 052233 84445 992
Current Assets1 555 1752 294 7791 677 6231 852 5101 578 5551 676 0311 870 6111 984 529
Debtors1 463 1382 196 6201 663 6051 774 6251 398 5871 666 9791 636 7671 938 537
Net Assets Liabilities575 821618 322653 904778 037477 607540 65717 850333 353
Other Debtors7 0008 743281 12313 285110 35770 438242 623280 482
Property Plant Equipment3 29319 12114 34110 7568 0676 0504 5373 403
Other
Audit Fees Expenses8 0008 0008 423     
Accrued Liabilities Deferred Income145 667436 07390 315325 73868 744137 124197 800132 438
Accumulated Depreciation Impairment Property Plant Equipment1276 49411 27414 85917 54819 56521 07822 212
Additions Other Than Through Business Combinations Property Plant Equipment 22 495      
Administrative Expenses385 488379 803220 990431 769416 120537 084  
Amounts Owed By Group Undertakings Participating Interests413604 931376 675     
Amounts Owed To Group Undertakings299 929948 939870 101     
Average Number Employees During Period24342377
Balances Amounts Owed To Related Parties   369 722869 115   
Comprehensive Income Expense94 16942 50135 582124 133-300 43063 050  
Corporation Tax Payable28 6939 034 34 10634 631   
Corporation Tax Recoverable  34 474  34 09234 09434 094
Cost Sales4 059 6735 287 0371 254 3603 261 0122 358 0573 404 313  
Creditors981 9881 691 9451 035 3351 083 1851 107 4821 139 8911 855 7651 653 728
Depreciation Expense Property Plant Equipment1276 3744 7803 5852 6892 017  
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7      
Disposals Property Plant Equipment 300      
Gross Profit Loss513 841441 346221 765610 092115 827562 523  
Increase From Depreciation Charge For Year Property Plant Equipment 6 3744 7803 5852 6892 0171 5131 134
Interest Payable Similar Charges Finance Costs4 8327 03458720 777648   
Net Current Assets Liabilities573 187602 834642 288769 325471 073536 14014 846330 801
Number Shares Issued Fully Paid1 0001 0001 0001 0001 0001 0001 0001 000
Operating Profit Loss128 35361 543775178 323-300 29325 439  
Other Creditors250 79794224370 135869 845893 9381 228 8451 238 987
Other Interest Receivable Similar Income Finance Income  262  15  
Other Taxation Social Security Payable26 217173 8767 75061 98816 59923 22624 9014 557
Par Value Share 1111111
Profit Loss94 16942 50135 582124 133-300 43063 050  
Profit Loss On Ordinary Activities Before Tax123 52154 509450157 546-300 94125 454  
Property Plant Equipment Gross Cost3 42025 61525 61525 61525 61525 61525 61525 615
Provisions For Liabilities Balance Sheet Subtotal6593 6332 7252 0441 5331 5331 533851
Tax Tax Credit On Profit Or Loss On Ordinary Activities29 35212 008-35 13233 413-511-37 596  
Total Assets Less Current Liabilities576 480621 955656 629780 081479 140542 19019 383334 204
Trade Creditors Trade Payables230 685123 08167 145291 218117 66385 603404 219277 746
Trade Debtors Trade Receivables1 455 7251 582 946971 3331 761 3401 288 2301 562 4491 360 0501 623 961
Turnover Revenue4 573 5145 728 3831 476 1253 871 1042 473 8843 966 836  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 5th, February 2024 		Free Download (10 pages)

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