Madsen Reid Engineering Consultants Limited in Richmond, TW10 7UE

Description

Data updated on: 01-11-2023

This particular business is registered in Richmond under the ID 08853150. This company was established in the year 2014. The headquarters of the company is located at 42 Kingfisher Drive . The postal code is TW10 7UE. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time when company accounts were filed.

For this particular business, the full extent of director's duties have so far been met by Anders M. who was formally appointed in 2014 in January. Additionally, the director's tasks are regularly aided with by a secretary - Trish R., who was selected by the following business in 2014.

Executives who control the firm include: Anders M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Trish R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	23 967	63 367

Balance Sheet
Cash Bank In Hand	52 252	90 302
Current Assets	52 352	97 694	53 969	67 086	56 081	90 985	62 410	62 857
Debtors	100	7 392	4 400	12 650	14 112	9 520	10 360	11 480
Cash Bank On Hand			49 569	54 436	41 969	81 465	52 050	51 377
Net Assets Liabilities					23 558	58 067	44 162	44 054
Other Debtors			4 400	9 900		9 520	10 360	11 480
Property Plant Equipment			409			3 437	2 796	1 020
Tangible Fixed Assets		1 303

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 867	63 267
Shareholder Funds	23 967	63 367

Other Financial Data
Amount Due From To Related Party	100
Creditors Due Within One Year	28 385	35 630
Net Assets Liability Excluding Pension Asset Liability	23 967	63 367
Net Current Assets Liabilities	23 967	62 064	29 577	41 425	23 558	55 283	42 065	43 289
Accumulated Depreciation Impairment Property Plant Equipment			931	1 340	1 340	2 302	3 872	5 648
Additions Other Than Through Business Combinations Property Plant Equipment						4 399	929
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			16 506	14 598	17 033	20 456	1 169	2 745
Creditors			24 392	25 661	32 523	35 702	20 345	19 568
Increase From Depreciation Charge For Year Property Plant Equipment				409		962	1 570	1 776
Other Creditors			4 587	5 390	5 555	6 790	10 184	10 670
Other Taxation Social Security Payable			3 299	5 673	9 935	8 456	8 992	6 153
Property Plant Equipment Gross Cost			1 340		1 340	5 739	6 668
Provisions For Liabilities Balance Sheet Subtotal						653	699	255
Total Assets Less Current Liabilities			29 986	41 425	23 558	58 720	44 861	44 309
Trade Debtors Trade Receivables				2 750	14 112
Useful Life Property Plant Equipment Years						3
Tangible Fixed Assets Cost Or Valuation		1 340
Tangible Fixed Assets Depreciation		37

Company staff

Trish R.

Role: Secretary

Appointed: 20 January 2014

Latest update: 19 March 2024

Anders M.

Role: Director

Appointed: 20 January 2014

Latest update: 19 March 2024

People with significant control

Anders M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Trish R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Madsen Reid Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trish R.

Anders M.

People with significant control

Anders M.

Trish R.

Accounts Documents

Company filings

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