Middleton Groundworks And Demolition Ltd in Manchester, M2 4AB

Description

Data updated on: 05-09-2023

Middleton Groundworks And Demolition began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07389911. The company's headquarters was situated in Manchester at C/o Frp Advisory Trading Limited. The Middleton Groundworks And Demolition Ltd business had been in this business for at least 13 years.

The knowledge we have describing this particular enterprise's members indicates that the last two directors were: David H. and Stephen H. who were appointed to their positions on September 28, 2010.

Executives who had significant control over the firm were: David H. owned 1/2 or less of company shares. Stephen H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	13 957	16 307	15 771	11 856

Balance Sheet
Cash Bank In Hand	9 774	14 623	50 942
Current Assets	5 654	18 183	50 942		23 323	69 883
Debtors	3 480	3 560
Tangible Fixed Assets	22 494	19 024	16 094	13 618
Net Assets Liabilities					7 702	9 896

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	13 657	16 007	15 471	11 556
Shareholder Funds	13 957	16 307	15 771	11 856

Other Financial Data
Administrative Expenses		14 584	19 894	14 641
Average Number Employees During Period				2	2	2
Cost Sales		227 238	167 995	149 858
Creditors				1 762	29 361	50 000
Creditors Due Within One Year	14 191	20 900	51 265	1 762
Depreciation Amortisation Impairment Expense				2 476	2 092	1 768
Depreciation Tangible Fixed Assets Expense		3 470	2 930	2 476
Fixed Assets				13 618	13 740	10 395
Gross Profit Loss		29 021	44 553	34 499
Interest Payable Similar Charges			329
Net Current Assets Liabilities	-8 537	-2 717	-323	-1 762	-6 038	49 501
Number Shares Allotted		300	300	300
Operating Profit Loss		14 437	24 659	19 858
Other Creditors Due Within One Year		18 013	41 513	26 567
Other Operating Expenses Format2				120 306	143 914	171 800
Other Operating Income Format2					15 803	62 732
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	-7 600
Profit Loss				16 085	11 846	12 194
Profit Loss For Period		11 550	19 464	16 085
Profit Loss On Ordinary Activities Before Tax		14 437	24 330	19 858
Raw Materials Consumables Used				18 017	94 612	62 136
Share Capital Allotted Called Up Paid	300	300	300	300
Staff Costs Employee Benefits Expense				23 700	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	27 580	27 580	27 580
Tangible Fixed Assets Depreciation	5 086	8 556	11 486	13 962
Tangible Fixed Assets Depreciation Charged In Period		3 470	2 930	2 476
Taxation Social Security Due Within One Year		2 887	4 866	3 773
Tax On Profit Or Loss On Ordinary Activities		2 887	4 866	3 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 773	2 779	1 356
Total Assets Less Current Liabilities	13 957	16 307	15 771	11 856	7 702	59 896
Total Dividend Payment		9 200	20 000	20 000
Trade Creditors Within One Year			4 886	-28 578
Turnover Gross Operating Revenue		256 259	212 548	184 357
Turnover Revenue				184 357	264 440	211 522
U K Current Corporation Tax		2 887	4 866	3 773
Director Remuneration Benefits Excluding Payments To Third Parties		22 000	23 000	23 700

Company staff

David H.

Role: Secretary

Appointed: 28 September 2010

Latest update: 4 July 2023

David H.

Role: Director

Appointed: 28 September 2010

Latest update: 4 July 2023

Stephen H.

Role: Director

Appointed: 28 September 2010

Latest update: 4 July 2023

People with significant control

David H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	12 October 2022
Confirmation statement last made up date	28 September 2021

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Date Approval Accounts	31 May 2018
Annual Accounts 31 May 2019
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Date Approval Accounts	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Middleton Groundworks And Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Stephen H.

Paul T.

People with significant control

David H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

HQ address,
2018

Address:

Post code:

City / Town:

Accountant/Auditor,
2017 - 2018

Name:

Address:

Post code:

City / Town:

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Middleton Groundworks And Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Stephen H.

Paul T.

People with significant control

David H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

HQ address, 2018

Address:

Post code:

City / Town:

Accountant/Auditor, 2017 - 2018

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

HQ address,
2017

HQ address,
2018

Accountant/Auditor,
2017 - 2018