Mcfadden Environmental Services Ltd in Bradford, BD4 8UF

Description

Data updated on: 01-11-2023

2003 marks the start of Mcfadden Environmental Services Ltd, a company which is situated at Peace, Street, Bradford. This means it's been twenty one years Mcfadden Environmental Services has existed on the market, as it was started on 2003-10-29. The firm Companies House Reg No. is 04946859 and the company zip code is BD4 8UF. Since 2003-12-04 Mcfadden Environmental Services Ltd is no longer under the name Mcfadden Cleansing Services. The firm's Standard Industrial Classification Code is 99999 - Dormant Company. 2022-07-31 is the last time when the company accounts were reported.

For the limited company, all of director's assignments have so far been done by Jason U. who was designated to this position on 2003-10-29. This limited company had been governed by Paul M. till twelve years ago. In order to provide support to the directors, this particular limited company has been using the skills of Jason U. as a secretary for the last 12 years.

Previous company's names
Mcfadden Environmental Services Ltd 2003-12-04
Mcfadden Cleansing Services Limited 2003-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 111	66 092	166 489	20 427	66 587	66 587

Balance Sheet
Debtors	128 301	97 070	172 272	118 221	76 038	74 139	66 586	66 586	66 586	66 586	66 586
Net Assets Liabilities						66 586	66 586
Cash Bank In Hand	-221	37 860	78 908	52 282	47
Current Assets	128 080	134 930	251 180	170 503	76 085	74 139
Net Assets Liabilities Including Pension Asset Liability	56 111	66 092	166 489	20 427	66 587	66 587
Tangible Fixed Assets	86 835	85 111	87 646	250 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 011	65 992	166 389	20 327	66 487	66 487
Shareholder Funds	56 111	66 092	166 489	20 427	66 587	66 587

Other Financial Data
Total Fixed Assets Additions			36 671
Total Fixed Assets Cost Or Valuation		233 993	270 664
Total Fixed Assets Depreciation		148 882	183 019
Total Fixed Assets Depreciation Charge In Period			34 137
Amounts Owed By Related Parties						74 138	66 586	66 586	66 586	66 586	66 586
Creditors						7 552
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share				1	1	1	1		1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	26 405	22 764	7 690
Creditors Due Within One Year Total Current Liabilities	124 333	123 119	164 233
Fixed Assets	86 835	85 111	87 646	250 758
Net Current Assets Liabilities	3 747	11 811	101 533	-84 239	66 587
Provisions For Liabilities Charges	8 066	8 066	15 000	50 000
Tangible Fixed Assets Additions		28 948	36 671
Tangible Fixed Assets Cost Or Valuation	205 045	233 993	270 664
Tangible Fixed Assets Depreciation	118 210	148 882	183 019
Tangible Fixed Assets Depreciation Charge For Period		30 672	34 137
Total Assets Less Current Liabilities	90 582	96 922	189 179	166 519	66 587
Amount Due From To Related Party						-7 713
Amounts Owed By Group Undertakings Other Participating Interests					76 038	74 139
Corporation Tax Due Within One Year					7 552	7 552
Creditors Due After One Year			7 690	96 092
Creditors Due Within One Year			149 647	254 742	9 498	7 552
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Within One Year					1 946
Value Shares Allotted			100	100	100	100