Maher & Rodden Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2000 is the year of the establishment of Maher & Rodden Limited, a company which is situated at Onega House, 112, Main Road in Sidcup. This means it's been 24 years Maher & Rodden has prospered in the United Kingdom, as it was established on 2000/07/06. The firm reg. no. is 04027860 and the company postal code is DA14 6NE. This company's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. Maher & Rodden Ltd filed its account information for the financial period up to 2022-07-31. The company's latest confirmation statement was released on 2023-07-06.

From the data we have gathered, this limited company was created 24 years ago and has so far been run by two directors. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Eamon M. as a secretary since the appointment on 2000/07/17.

Executives who control the firm include: Eamon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					59 712	49 090	50 958	77 015	101 507	88 433	67 403	71 461
Current Assets	48 914	26 944	34 831	81 350	76 683	83 445	93 508	142 156	106 667	100 267	98 587	97 250
Debtors	12 133	10 932	12 877	10 941	10 029	30 306	42 550	65 141	5 160	11 834	31 184	25 789
Net Assets Liabilities					14 446	3 234	2 285	40 896	694	8 300	295	21 792
Other Debtors						5 160	6 625	5 286	5 160	11 834	31 184	7 322
Property Plant Equipment					719	575	460	13 784	10 772	8 618	6 894	5 515
Total Inventories					6 942	4 049
Cash Bank In Hand	25 299	8 848	14 853	60 982	59 712
Net Assets Liabilities Including Pension Asset Liability	807	989	-24	5 022	14 446
Stocks Inventory	11 482	7 164	7 101	9 427	6 942
Tangible Fixed Assets	2 193	1 645	1 234	899	719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	707	889	-124	4 922	14 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 672	19 816	19 931	23 377	18 600	20 754	22 478	23 857
Additions Other Than Through Business Combinations Property Plant Equipment								16 770
Average Number Employees During Period						3	3	4	4	3	3	3
Bank Borrowings Overdrafts						13 470
Corporation Tax Payable						9 341	5 218	8 207	5 370	4 620	3 159	8 922
Creditors					62 956	80 536	91 683	115 044	116 745	100 585	105 186	80 973
Current Tax For Period							2 150	8 207	1 164	3 439	829	8 885
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 470
Disposals Property Plant Equipment									7 789
Finance Lease Payments Owing Minimum Gross									3 739
Fixed Assets					719	575
Government Grant Income									20 761	8 431	173
Increase From Depreciation Charge For Year Property Plant Equipment						144	115	3 446	2 693	2 154	1 724	1 379
Net Current Assets Liabilities	-1 386	-656	-1 258	4 123	13 727	16 129	1 825	27 112	-10 078	-318	-6 599	16 277
Other Creditors						32 709	41 137	38 377	33 808	24 390	34 211	7 425
Other Taxation Social Security Payable						15 016	24 122	28 242	14 162	2 628	417	23
Property Plant Equipment Gross Cost					20 391	20 391	20 391	37 161	29 372	29 372	29 372	29 372
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 150	8 207	1 164	3 439	829	8 885
Total Assets Less Current Liabilities					14 446	16 704	2 285	40 896	694	8 300	295	21 792
Trade Creditors Trade Payables						10 250	21 206	40 218	63 405	68 947	67 399	64 603
Trade Debtors Trade Receivables						25 146	35 925	59 855				18 467
Capital Employed	807	989	-24	5 022	14 446
Creditors Due Within One Year	50 300	27 600	36 089	77 227	62 956
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 391	20 391	20 391	20 391	20 391
Tangible Fixed Assets Depreciation	18 198	18 746	19 157	19 492	19 672
Tangible Fixed Assets Depreciation Charged In Period		548	411	335	180

Company staff

Eamon M.

Role: Director

Appointed: 17 July 2000

Latest update: 2 December 2023

Eamon M.

Role: Secretary

Appointed: 17 July 2000

Latest update: 2 December 2023

Paul R.

Role: Director

Appointed: 17 July 2000

Latest update: 2 December 2023

People with significant control

Eamon M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 April 2014

Maher & Rodden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon M.

Eamon M.

Paul R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Eamon M.

Paul R.

Accounts Documents

Company filings

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