Founded in 2015, Edward Thomas Maddern, classified under reg no. 09853837 is an active company. Currently registered at 4 Connor Hill TR27 5DW, Connor Downs the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Edward M., Karen M.. Of them, Edward M., Karen M. have been with the company the longest, being appointed on 3 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Connor Hill |
| Town | Connor Downs |
| Post code | TR27 5DW |
| Country of origin | United Kingdom |
| Registration Number | 09853837 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2015
Position: Director
Appointed: 03 November 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Edward M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 920 | 2 | |
| Current Assets | 12 569 | 9 834 | 9 470 |
| Debtors | 9 730 | 9 832 | 9 470 |
| Net Assets Liabilities | 282 | 3 564 | 982 |
| Other Debtors | 9 002 | 8 684 | 8 256 |
| Property Plant Equipment | 2 152 | 8 944 | 6 680 |
| Total Inventories | 919 | ||
| Other | |||
| Advances Credits Directors | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 264 | 4 528 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 350 | ||
| Creditors | 14 439 | 6 436 | 5 590 |
| Finance Lease Liabilities Present Value Total | 6 436 | 5 590 | |
| Increase Decrease In Property Plant Equipment | 9 056 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 264 | 2 264 | |
| Net Current Assets Liabilities | -1 870 | 2 346 | 752 |
| Other Creditors | 9 590 | 2 341 | 1 191 |
| Other Taxation Social Security Payable | 4 849 | 4 375 | 5 330 |
| Property Plant Equipment Gross Cost | 2 152 | 11 208 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 290 | 860 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 152 | 9 056 | |
| Total Assets Less Current Liabilities | 282 | 11 290 | 7 432 |
| Trade Debtors Trade Receivables | 728 | 1 148 | 1 214 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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