Madden & Winkett Developments Ltd in Swansea, SA6 6PL

Description

Data updated on: 01-11-2023

Madden & Winkett Developments Ltd with the registration number 06455491 has been competing in the field for seventeen years. This Private Limited Company is located at 6 Gordon Rowley Way, Morriston in Swansea and their zip code is SA6 6PL. This company's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. December 31, 2021 is the last time when the company accounts were filed.

There seems to be a number of two directors leading this specific company at the current moment, specifically David W. and Nicholas M. who have been executing the directors tasks since 2007.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares. Nicholas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 297	-52 990	-22 004	-25 258	-33 640

Balance Sheet
Cash Bank On Hand					875	5 576	844	260	152	18 149	538	86
Current Assets	304	250 836	102 529	100 905	106 693	128 689	127 006	223 666	261 785	307 954	389 236	396 708
Debtors			2 529	905	500	6 156	854	6 390	159	1 752	109
Net Assets Liabilities					-33 640	-51 868	-61 151	-72 361	-106 781	-172 513	-187 462	-186 813
Other Debtors					500	6 156	854	6 390	159	1 752	109
Property Plant Equipment					6 858	25 085	18 814	17 236	40 203	30 590	22 942	17 207
Total Inventories					105 318	116 957	125 308	217 016	261 474	288 053	388 589	396 622
Cash Bank In Hand	304	836			875
Net Assets Liabilities Including Pension Asset Liability	-39 297	-52 990	-22 004	-25 258	-33 640
Stocks Inventory		250 000	100 000	100 000	105 318
Tangible Fixed Assets	220 000				6 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-39 397	-53 090	-22 104	-25 358	-33 740
Shareholder Funds	-39 297	-52 990	-22 004	-25 258	-33 640

Other Financial Data
Accrued Liabilities					2 090	1 900	2 400	2 400	1 980	1 980	3 060	1 800
Accumulated Depreciation Impairment Property Plant Equipment					2 286	10 648	16 919	22 664	36 066	46 262	53 910	59 645
Additions Other Than Through Business Combinations Property Plant Equipment						26 589		4 167	36 369	583
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										50 000	46 763
Creditors					147 191	200 625	201 954	309 988	24 029	69 879	62 617	47 423
Finance Lease Liabilities Present Value Total									24 029	19 879	4 662
Increase From Depreciation Charge For Year Property Plant Equipment						8 362	6 271	5 745	13 402	10 196	7 648	5 735
Net Current Assets Liabilities	-158 049	89 217		-25 258	-40 498	-71 936	-74 948	-86 322	-122 955	-133 224	-147 787	-156 597
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					145 101	198 725	199 554	307 588	273 456	327 537	419 517	434 651
Other Inventories					105 318	116 957	125 308	217 016	261 474	288 053	388 589	396 622
Other Remaining Borrowings									104 642	107 000	109 784
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 144	35 733	35 733	39 900	76 269	76 852	76 852	76 852
Provisions For Liabilities Balance Sheet Subtotal						5 017	5 017	3 275
Taxation Social Security Payable												2 455
Total Assets Less Current Liabilities	61 951	89 217			-33 640	-46 851	-56 134	-69 086	-82 752	-102 634	-124 845	-139 390
Total Borrowings									24 029	69 879	62 617	47 423
Amount Specific Advance Or Credit Directors						-72 264	-72 264	-148 164
Amount Specific Advance Or Credit Made In Period Directors						700		-75 900
Amount Specific Advance Or Credit Repaid In Period Directors						-6 348	-829
Creditors Due After One Year	101 248	142 207
Creditors Due Within One Year	158 353	303 826	124 533	126 163	147 191
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	220 000
Tangible Fixed Assets Disposals		220 000
Fixed Assets					6 858
Value Shares Allotted		100	100	100	100

Company staff

David W.

Role: Secretary

Appointed: 17 December 2007

Latest update: 21 February 2024

David W.

Role: Director

Appointed: 17 December 2007

Latest update: 21 February 2024

Nicholas M.

Role: Director

Appointed: 17 December 2007

Latest update: 21 February 2024

People with significant control

David W.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

David W.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013

Madden & Winkett Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Nicholas M.

Nicholas M.

People with significant control

David W.

Nicholas M.

Nicholas M.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Madden & Winkett Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Nicholas M.

Nicholas M.

People with significant control

David W.

Nicholas M.

Nicholas M.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012