Maldon Carbody Limited in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

Registered at 11 Albion Place, Maidstone ME14 5DY Maldon Carbody Limited is categorised as a Private Limited Company issued a 05397676 registration number. The company was established nineteen years ago. This business's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-10-21 is the last time account status updates were filed.

Because of the enterprise's growth, it became imperative to acquire other executives: Lee J. and Larry J. who have been collaborating since 2005 to fulfil their statutory duties for this company.

Executives with significant control over this firm are: Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerri J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Larry J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-10-21
Currency

Balance Sheet
Cash Bank On Hand	3	57	622	27 586		47 939
Current Assets	149 927	125 447	162 392	102 304	123 831	51 067
Debtors	125 131	103 705	141 327	50 386	98 593	3 128
Net Assets Liabilities	45 841	14 875	16 022	1 204	121	-4 563
Other Debtors	9 545	3 096	2 076	1 183	8 478	98
Property Plant Equipment	809	606	3 493	2 621	1 964
Total Inventories	24 793	21 685	20 443	24 332	25 238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	110 000	120 000	130 000	140 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	7 761	7 964	8 427	9 299	9 956
Average Number Employees During Period	12	12		12	11	11
Bank Borrowings Overdrafts	29 770	13 365	28 617	5 400	20 857	32 818
Corporation Tax Payable	9 090	3 903
Creditors	189 229	167 132	200 354	130 029	140 936	55 630
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets						163 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 610
Disposals Property Plant Equipment						11 920
Fixed Assets	90 809	80 606	73 493	62 621	51 964
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	13 333
Increase From Depreciation Charge For Year Property Plant Equipment		203	463	872	657	654
Intangible Assets	90 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-39 302	-41 685	-38 874	-27 725	-17 105	-4 563
Other Creditors	41 838	58 023	51 443	35 209	20 274	7 260
Other Taxation Social Security Payable	34 454	25 358	41 934	42 333	43 426	5 647
Par Value Share				1	1	1
Property Plant Equipment Gross Cost		8 570	11 920	11 920	11 920
Provisions For Liabilities Balance Sheet Subtotal	70	46	256	116	25
Total Assets Less Current Liabilities	51 507	38 921	35 531	34 896	34 859	-4 563
Trade Creditors Trade Payables	74 077	66 483	79 272	46 924	56 379	9 905
Trade Debtors Trade Receivables	115 586	100 609	139 251	49 203	90 115	3 030
Useful Life Intangible Assets Years			20		20
Advances Credits Directors	5 082	35 216			5 802	15
Advances Credits Made In Period Directors	847	30 134			5 802

Company staff

Lee J.

Role: Secretary

Appointed: 08 April 2005

Latest update: 31 December 2023

Lee J.

Role: Director

Appointed: 08 April 2005

Latest update: 31 December 2023

Larry J.

Role: Director

Appointed: 08 April 2005

Latest update: 31 December 2023

People with significant control

Lee J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerri J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Larry J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	21 July 2024
Account last made up date	21 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	21/10/2022

Maldon Carbody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee J.

Lee J.

Larry J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lee J.

Kerri J.

Larry J.

Accounts Documents

Company filings

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