Maldon Carbody started in year 2005 as Private Limited Company with registration number 05397676. The Maldon Carbody company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Maidstone at 11 Albion Place. Postal code: ME14 5DY.
At present there are 2 directors in the the firm, namely Lee J. and Larry J.. In addition one secretary - Lee J. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Albion Place |
| Town | Maidstone |
| Post code | ME14 5DY |
| Country of origin | United Kingdom |
| Registration Number | 05397676 |
| Date of Incorporation | Thu, 17th Mar 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 21st October |
| Company age | 19 years old |
| Account next due date | Sun, 21st Jul 2024 (86 days left) |
| Account last made up date | Fri, 21st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 08 April 2005
Position: Director
Appointed: 08 April 2005
Position: Director
Appointed: 08 April 2005
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Lee J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kerri J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Larry J., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Lee J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kerri J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Larry J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-10-21 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 57 | 622 | 27 586 | 47 939 | |
| Current Assets | 149 927 | 125 447 | 162 392 | 102 304 | 123 831 | 51 067 |
| Debtors | 125 131 | 103 705 | 141 327 | 50 386 | 98 593 | 3 128 |
| Net Assets Liabilities | 45 841 | 14 875 | 16 022 | 1 204 | 121 | -4 563 |
| Other Debtors | 9 545 | 3 096 | 2 076 | 1 183 | 8 478 | 98 |
| Property Plant Equipment | 809 | 606 | 3 493 | 2 621 | 1 964 | |
| Total Inventories | 24 793 | 21 685 | 20 443 | 24 332 | 25 238 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 000 | 120 000 | 130 000 | 140 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 761 | 7 964 | 8 427 | 9 299 | 9 956 | |
| Average Number Employees During Period | 12 | 12 | 12 | 11 | 11 | |
| Bank Borrowings Overdrafts | 29 770 | 13 365 | 28 617 | 5 400 | 20 857 | 32 818 |
| Corporation Tax Payable | 9 090 | 3 903 | ||||
| Creditors | 189 229 | 167 132 | 200 354 | 130 029 | 140 936 | 55 630 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 163 333 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 610 | |||||
| Disposals Property Plant Equipment | 11 920 | |||||
| Fixed Assets | 90 809 | 80 606 | 73 493 | 62 621 | 51 964 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 13 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 463 | 872 | 657 | 654 | |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | -39 302 | -41 685 | -38 874 | -27 725 | -17 105 | -4 563 |
| Other Creditors | 41 838 | 58 023 | 51 443 | 35 209 | 20 274 | 7 260 |
| Other Taxation Social Security Payable | 34 454 | 25 358 | 41 934 | 42 333 | 43 426 | 5 647 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 570 | 11 920 | 11 920 | 11 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 46 | 256 | 116 | 25 | |
| Total Assets Less Current Liabilities | 51 507 | 38 921 | 35 531 | 34 896 | 34 859 | -4 563 |
| Trade Creditors Trade Payables | 74 077 | 66 483 | 79 272 | 46 924 | 56 379 | 9 905 |
| Trade Debtors Trade Receivables | 115 586 | 100 609 | 139 251 | 49 203 | 90 115 | 3 030 |
| Useful Life Intangible Assets Years | 20 | 20 | ||||
| Advances Credits Directors | 5 082 | 35 216 | 5 802 | 15 | ||
| Advances Credits Made In Period Directors | 847 | 30 134 | 5 802 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 21st Oct 2022 filed on: 30th, January 2023 |
accounts | Free Download (11 pages) |
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