Founded in 2007, Mark Maddock Custom Installation, classified under reg no. 06224287 is an active company. Currently registered at 7 Park Road NG13 9JF, Nottingham the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Mark M., appointed on 24 April 2007. In addition, a secretary was appointed - Sarah M., appointed on 24 April 2007. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Park Road |
| Office Address2 | Barnstone |
| Town | Nottingham |
| Post code | NG13 9JF |
| Country of origin | United Kingdom |
| Registration Number | 06224287 |
| Date of Incorporation | Tue, 24th Apr 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 24 April 2007
Position: Secretary
Appointed: 24 April 2007
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
| Notified on | 24 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 172 | 4 230 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 274 | 8 233 | |||||||
| Cash Bank On Hand | 8 233 | 11 499 | 6 418 | 2 995 | 6 468 | 4 157 | 1 968 | 1 044 | |
| Current Assets | 10 739 | 12 175 | 16 422 | 8 918 | 9 657 | 11 139 | 12 312 | 22 214 | 19 950 |
| Debtors | 1 515 | 2 692 | 3 423 | 4 162 | 1 672 | 5 155 | 17 246 | 15 906 | |
| Net Assets Liabilities | 4 230 | 4 320 | 3 636 | 603 | 430 | 2 081 | 6 593 | 461 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 172 | 4 230 | |||||||
| Other Debtors | 192 | 3 423 | 1 085 | 1 504 | 2 620 | 11 089 | 15 906 | ||
| Property Plant Equipment | 508 | 406 | 3 076 | 2 461 | 2 831 | 2 006 | 22 203 | ||
| Stocks Inventory | 950 | 1 250 | |||||||
| Tangible Fixed Assets | 3 208 | 508 | |||||||
| Total Inventories | 1 250 | 1 500 | 2 500 | 2 500 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 171 | 4 229 | |||||||
| Shareholder Funds | 8 172 | 4 230 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 445 | 5 547 | 5 877 | 6 492 | 5 584 | 6 409 | 8 421 | 12 870 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 351 | 12 430 | 7 773 | 11 096 | 13 003 | 11 856 | 18 680 | 18 509 | |
| Creditors Due Within One Year | 5 503 | 8 351 | |||||||
| Finance Lease Liabilities Present Value Total | 18 680 | 3 320 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 330 | 615 | 927 | 825 | 2 012 | 4 449 | ||
| Net Current Assets Liabilities | 5 236 | 3 824 | 3 992 | 1 145 | -1 439 | -1 864 | 456 | 7 289 | 1 441 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 266 | 2 534 | 2 525 | 1 037 | 4 407 | 980 | 5 527 | 6 014 | |
| Other Taxation Social Security Payable | 3 879 | 8 047 | 4 448 | 3 966 | 8 124 | 5 804 | 1 303 | 6 045 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 953 | 5 953 | 8 953 | 8 953 | 8 415 | 8 415 | 30 624 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 102 | 78 | 585 | 419 | 538 | 381 | 4 219 | 3 374 | |
| Provisions For Liabilities Charges | 272 | 102 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 718 | 5 953 | |||||||
| Tangible Fixed Assets Depreciation | 16 510 | 5 445 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 343 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 408 | ||||||||
| Tangible Fixed Assets Disposals | 13 765 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 1 315 | 22 209 | ||||||
| Total Assets Less Current Liabilities | 8 444 | 4 332 | 4 398 | 4 221 | 1 022 | 968 | 2 462 | 29 492 | 19 195 |
| Trade Creditors Trade Payables | 2 206 | 1 849 | 800 | 6 093 | 472 | 5 072 | 4 983 | 3 130 | |
| Trade Debtors Trade Receivables | 2 500 | 3 077 | 167 | 2 535 | 6 157 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 835 | ||||||||
| Disposals Property Plant Equipment | 1 853 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy