Founded in 2015, Mcfadden Property Maintenance, classified under reg no. 09830279 is an active company. Currently registered at 7 Denham Drive RG22 6LT, Basingstoke the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely David M., Lynda M.. Of them, David M., Lynda M. have been with the company the longest, being appointed on 19 October 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Denham Drive |
| Town | Basingstoke |
| Post code | RG22 6LT |
| Country of origin | United Kingdom |
| Registration Number | 09830279 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (106 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Dave M. This PSC and has 50,01-75% shares.
Dave M.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -3 446 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 244 | ||||||
| Current Assets | 1 244 | 3 907 | 3 402 | 5 339 | 2 526 | 372 | 158 |
| Tangible Fixed Assets | 10 380 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 546 | ||||||
| Shareholder Funds | -3 446 | ||||||
| Other | |||||||
| Creditors | 15 070 | 28 986 | 37 607 | 37 925 | 41 534 | 55 586 | 63 653 |
| Creditors Due Within One Year | 15 070 | ||||||
| Fixed Assets | 10 380 | 5 838 | 5 828 | 4 371 | 3 279 | 2 459 | 1 844 |
| Net Current Assets Liabilities | -13 826 | -25 079 | -34 205 | -32 586 | -39 008 | -55 214 | -63 495 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 13 840 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 840 | ||||||
| Tangible Fixed Assets Depreciation | 3 460 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 460 | ||||||
| Total Assets Less Current Liabilities | -3 446 | -19 241 | -28 377 | -28 215 | -35 729 | -52 755 | -61 651 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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