Madoc Jones Limited in London, SW11 1BG

Description

Data updated on: 01-11-2023

Madoc Jones Limited may be contacted at 50 Shelgate Road, in London. The firm post code is SW11 1BG. Madoc Jones has been in this business for the last 15 years. The firm registered no. is 07059686. The firm's Standard Industrial Classification Code is 71111 - Architectural activities. The company's latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2022-10-28.

Currently, the following business is directed by a solitary director: Pascal M., who was designated to this position on Wednesday 28th October 2009. The business had been managed by Michael C. until 15 years ago.

Pascal M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30
Currency
Net Worth	31 368	11 282	21 500	17 438

Balance Sheet
Current Assets	77 124	47 428	54 212	42 667	36 587	32 288	24 744
Net Assets Liabilities						6 095	11 169
Cash Bank In Hand	16 451	11 463	9 841	11 482
Cash Bank On Hand				11 482	9 223	8 453
Debtors	60 673	35 965	44 371	31 185	27 364	23 835
Other Debtors				19 387	24 002	23 835
Property Plant Equipment				1 597	798	132
Tangible Fixed Assets	689	345	1	1 597

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 268	11 182	21 400	17 338
Shareholder Funds	31 368	11 282	21 500	17 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 799	2 860
Creditors				26 826	32 225	26 325	11 768
Fixed Assets						132	1 053
Net Current Assets Liabilities	30 679	10 937	21 499	15 841	4 362	5 963	12 976
Total Assets Less Current Liabilities	31 368	11 282	21 500	17 438	5 160	6 095	14 029
Accumulated Depreciation Impairment Property Plant Equipment				6 594	7 393	8 217
Average Number Employees During Period				1	1	1
Creditors Due Within One Year	46 445	36 491	32 713	26 826
Increase From Depreciation Charge For Year Property Plant Equipment					799	824
Number Shares Allotted		100	100	100
Other Creditors				17 208	20 326	17 799
Other Taxation Social Security Payable				8 805	4 853	7 541
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				8 191	8 191	8 349
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 395
Tangible Fixed Assets Cost Or Valuation	5 796	5 796	5 796	8 191
Tangible Fixed Assets Depreciation	5 107	5 451	5 795	6 594
Tangible Fixed Assets Depreciation Charged In Period		344	344	799
Total Additions Including From Business Combinations Property Plant Equipment						158
Trade Creditors Trade Payables				813	7 046	985
Trade Debtors Trade Receivables				11 798	3 362

Company staff

Pascal M.

Role: Director

Appointed: 28 October 2009

Latest update: 1 January 2024

People with significant control

Pascal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Madoc Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal M.

Michael C.

People with significant control

Pascal M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Madoc Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal M.

Michael C.

People with significant control

Pascal M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013