Principle Demolition Limited in London, EC2M 2EF

Description

Data updated on: 01-11-2023

This particular Principle Demolition Limited company has been operating offering its services for 13 years, as it's been founded in 2011. Started with Registered No. 07601132, Principle Demolition is a Private Limited Company with office in 10 Dominion Street, London EC2M 2EF. This particular Principle Demolition Limited company was known under three different company names before it adapted the current name. The firm first started under the name of Madigangill Construction to be switched to Magill Build on 2018-11-16. Its third registered name was current name until 2011. The firm's principal business activity number is 41100 meaning Development of building projects. Principle Demolition Ltd filed its latest accounts for the financial period up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-04-12.

Dermot G., Daniel M. and John M. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since June 2011.

Previous company's names
Principle Demolition Limited 2018-11-16
Madigangill Construction Ltd 2012-05-17
Magill Build Limited 2011-06-03
Madigan Site Services Limited 2011-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	92 037	98 159	14 018	77 885	179 968	9 052	233 844	45 992
Current Assets	1 555 175	2 294 779	1 677 623	1 852 510	1 578 555	1 676 031	1 870 611	1 984 529
Debtors	1 463 138	2 196 620	1 663 605	1 774 625	1 398 587	1 666 979	1 636 767	1 938 537
Net Assets Liabilities	575 821	618 322	653 904	778 037	477 607	540 657	17 850	333 353
Other Debtors	7 000	8 743	281 123	13 285	110 357	70 438	242 623	280 482
Property Plant Equipment	3 293	19 121	14 341	10 756	8 067	6 050	4 537	3 403

Other Financial Data
Audit Fees Expenses	8 000	8 000	8 423
Accrued Liabilities Deferred Income	145 667	436 073	90 315	325 738	68 744	137 124	197 800	132 438
Accumulated Depreciation Impairment Property Plant Equipment	127	6 494	11 274	14 859	17 548	19 565	21 078	22 212
Additions Other Than Through Business Combinations Property Plant Equipment		22 495
Administrative Expenses	385 488	379 803	220 990	431 769	416 120	537 084
Amounts Owed By Group Undertakings Participating Interests	413	604 931	376 675
Amounts Owed To Group Undertakings	299 929	948 939	870 101
Average Number Employees During Period	2	4	3	4	2	3	7	7
Balances Amounts Owed To Related Parties				369 722	869 115
Comprehensive Income Expense	94 169	42 501	35 582	124 133	-300 430	63 050
Corporation Tax Payable	28 693	9 034		34 106	34 631
Corporation Tax Recoverable			34 474			34 092	34 094	34 094
Cost Sales	4 059 673	5 287 037	1 254 360	3 261 012	2 358 057	3 404 313
Creditors	981 988	1 691 945	1 035 335	1 083 185	1 107 482	1 139 891	1 855 765	1 653 728
Depreciation Expense Property Plant Equipment	127	6 374	4 780	3 585	2 689	2 017
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7
Disposals Property Plant Equipment		300
Gross Profit Loss	513 841	441 346	221 765	610 092	115 827	562 523
Increase From Depreciation Charge For Year Property Plant Equipment		6 374	4 780	3 585	2 689	2 017	1 513	1 134
Interest Payable Similar Charges Finance Costs	4 832	7 034	587	20 777	648
Net Current Assets Liabilities	573 187	602 834	642 288	769 325	471 073	536 140	14 846	330 801
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	128 353	61 543	775	178 323	-300 293	25 439
Other Creditors	250 797	942	24	370 135	869 845	893 938	1 228 845	1 238 987
Other Interest Receivable Similar Income Finance Income			262			15
Other Taxation Social Security Payable	26 217	173 876	7 750	61 988	16 599	23 226	24 901	4 557
Par Value Share		1	1	1	1	1	1	1
Profit Loss	94 169	42 501	35 582	124 133	-300 430	63 050
Profit Loss On Ordinary Activities Before Tax	123 521	54 509	450	157 546	-300 941	25 454
Property Plant Equipment Gross Cost	3 420	25 615	25 615	25 615	25 615	25 615	25 615	25 615
Provisions For Liabilities Balance Sheet Subtotal	659	3 633	2 725	2 044	1 533	1 533	1 533	851
Tax Tax Credit On Profit Or Loss On Ordinary Activities	29 352	12 008	-35 132	33 413	-511	-37 596
Total Assets Less Current Liabilities	576 480	621 955	656 629	780 081	479 140	542 190	19 383	334 204
Trade Creditors Trade Payables	230 685	123 081	67 145	291 218	117 663	85 603	404 219	277 746
Trade Debtors Trade Receivables	1 455 725	1 582 946	971 333	1 761 340	1 288 230	1 562 449	1 360 050	1 623 961
Turnover Revenue	4 573 514	5 728 383	1 476 125	3 871 104	2 473 884	3 966 836

Company staff

Dermot G.

Role: Director

Appointed: 28 June 2011

Latest update: 9 November 2023

Daniel M.

Role: Director

Appointed: 12 April 2011

Latest update: 9 November 2023

John M.

Role: Director

Appointed: 12 April 2011

Latest update: 9 November 2023

People with significant control

Executives with significant control over the firm are: Dermot G. owns 1/2 or less of company shares. Daniel M. owns 1/2 or less of company shares.

Dermot G.

Notified on 16 May 2019

Nature of control:

1/2 or less of shares

Daniel M.

Notified on 16 May 2019

Nature of control:

1/2 or less of shares

John M.

Notified on 16 May 2019

Ceased on 5 April 2024

Nature of control:

1/2 or less of shares

Madigan Gill Group Holdings Limited

Address: 10 Dominion Street, London, EC2M 2EF, England

Legal authority Limited Liability

Legal form Limited Company

Country registered London

Place registered Engalnd

Registration number 07795892

Notified on 1 October 2018

Ceased on 16 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Principle Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot G.

Daniel M.

John M.

People with significant control

Dermot G.

Daniel M.

John M.

Madigan Gill Group Holdings Limited

Accounts Documents

Company filings

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