94 Madeley Road Management Company Limited in London, W5 2LX

Description

Data updated on: 01-11-2023

94 Madeley Road Management Company is a firm located at W5 2LX London at 94 Madeley Road. This company was formed in 1996 and is established under the registration number 03275180. This company has been actively competing on the UK market for twenty nine years now and company current status is active. This company's principal business activity number is 98000 meaning Residents property management. The firm's most recent annual accounts describe the period up to 2022/11/30 and the latest annual confirmation statement was released on 2023/10/25.

The business owes its accomplishments and constant progress to a team of two directors, namely Donald M. and Liz C., who have been managing the company since 2015/08/21. Another limited company has been appointed as one of the secretaries of this company: Block Management Uk Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency
Net Worth	15 999	17 114	18 719	19 222	19 222	16 721	19 593

Balance Sheet
Current Assets	5 664	9 137	8 384	8 887	8 887	6 746	9 618	10 630	12 333	15 799	17 485	17 515	19 096	20 296
Net Assets Liabilities							19 593	20 965	22 308	25 462	27 034	27 094	28 675	30 355
Cash Bank In Hand	5 572	4 800	7 787		7 211	6 076
Debtors	92	4 337	597		1 676	670
Net Assets Liabilities Including Pension Asset Liability	15 999	17 114	18 719	19 222	19 222	16 721	19 593
Tangible Fixed Assets	10 335	10 335	10 335		10 335	10 335

Capital & Reserves
Profit Loss Account Reserve	5 312	6 427	8 032	8 535	8 535	6 034
Shareholder Funds	15 999	17 114	18 719	19 222	19 222	16 721	19 593

Other Financial Data
Creditors								360	360	672	786	756	756	276
Fixed Assets	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335	10 335
Net Current Assets Liabilities	5 664	6 779	8 384	8 887	8 887	6 386	9 258	10 630	11 973	15 127	16 699	16 759	18 340	20 020
Total Assets Less Current Liabilities	15 999	17 114	18 719	19 222	19 222	16 721	19 593	20 965	22 308	25 462	27 034	27 103	28 675	30 355
Creditors Due Within One Year		2 358			360	360	360
Other Aggregate Reserves	10 687	10 687	8 032		10 687	10 687
Other Debtors Due After One Year	92	4 337
Revaluation Reserve		10 687	10 687	10 687
Tangible Fixed Assets Cost Or Valuation	10 335	10 335	10 335		10 335	10 335

Company staff

Block Management Uk Limited

Role: Corporate Secretary

Appointed: 24 July 2024

Address: Unit 5, Stour Valley Business Centre, Sudbury, Suffolk, CO10 7GB, England

Latest update: 10 May 2025

Donald M.

Role: Director

Appointed: 21 August 2015

Latest update: 10 May 2025

Role: Secretary

Appointed: 07 November 1996

Resigned: 01 November 1998

Latest update: 10 May 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 November 1996

Resigned: 07 November 1996

Address: London, NW8 8EP

Latest update: 10 May 2025

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 June 2013
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 December 2013
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 March 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 June 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 July 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
Start Date For Period Covered By Report	2023-12-01
End Date For Period Covered By Report	2024-11-30

94 Madeley Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Block Management Uk Limited

Donald M.

Liz C.

Baris A.

Baris A.

Richard A.

Colin P.

Richard A.

Colin P.

Daniel M.

Jonathan S.

Daniel M.

Jonathan S.

Swift Incorporations Limited

Accounts Documents

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