Founded in 2014, Sean Madgwick Construction Services, classified under reg no. 09080153 is a active - proposal to strike off company. Currently registered at 41 Grange Road GU32 3LY, Petersfield the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Sunday 31st March 2019.
Office Address | 41 Grange Road |
Town | Petersfield |
Post code | GU32 3LY |
Country of origin | United Kingdom |
Registration Number | 09080153 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1138 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 18th Jun 2021 (2021-06-18) |
Last confirmation statement dated | Thu, 4th Jun 2020 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Sean M. This PSC and has 75,01-100% shares.
Sean M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 984 | 3 483 | |||
Balance Sheet | |||||
Cash Bank In Hand | 3 685 | 20 | |||
Current Assets | 11 530 | 13 063 | 17 811 | 25 684 | 29 726 |
Debtors | 7 845 | 13 043 | |||
Intangible Fixed Assets | 8 000 | 6 000 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | 1 974 | 3 473 | |||
Shareholder Funds | 1 984 | 3 483 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 15 899 | 11 365 | 13 248 | ||
Creditors Due Within One Year | 17 546 | 15 580 | |||
Fixed Assets | 4 000 | 2 000 | |||
Intangible Fixed Assets Additions | 10 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
Net Current Assets Liabilities | -6 016 | -2 517 | 1 912 | 14 319 | 16 478 |
Number Shares Allotted | 10 | 10 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | |||
Total Assets Less Current Liabilities | 1 984 | 3 483 | 5 912 | 16 319 | 16 478 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, March 2021 |
dissolution | Free Download (1 page) |
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