S.j. Medlock (builders) Limited in Wisbech, PE14 0DL

Description

Data updated on: 01-11-2023

S.j. Medlock (builders) is a company registered at PE14 0DL Wisbech at 17 Elmfield Drive. The enterprise has been in existence since 2002 and is registered under the registration number 04422157. The enterprise has been present on the UK market for 22 years now and the current status is active. The firm's declared SIC number is 41202 - Construction of domestic buildings. The company's latest accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-22.

Regarding the following company, the full scope of director's assignments have so far been fulfilled by Stephen M. who was selected to lead the company 22 years ago. To support the directors in their duties, this specific company has been using the skills of Anne M. as a secretary since the appointment on Monday 22nd April 2002.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 312	-9 388	-8 941	-8 415

Balance Sheet
Cash Bank In Hand				4 482
Current Assets	1 415	131 185	14 454	17 843	9 328	25 145	56 348	139 023	140 198	144 061	144 035
Debtors	304	1 185	254	1 061
Stocks Inventory	1 111	130 000	14 200	12 300
Tangible Fixed Assets	4 357	3 567	2 831	2 291
Net Assets Liabilities Including Pension Asset Liability	1 312	-9 388

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 212	-9 488	-9 041	-8 515
Shareholder Funds	1 312	-9 388	-8 941	-8 415

Other Financial Data
Capital Reserves				-8 415	-24 775	-28 608
Creditors						55 042	87 073	180 784	193 931	198 601	199 601
Creditors Due Within One Year		144 140	26 226	28 549	35 822	55 042
Fixed Assets	4 357	3 567		2 291	1 719	1 289	1 356	1 017
Net Current Assets Liabilities	-3 045	-12 955	-11 772	-10 706	-26 494	-29 897	-30 725	-41 761	-53 733	-54 540	-55 566
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		399	208	225
Tangible Fixed Assets Cost Or Valuation	17 141	17 540	17 748	17 973
Tangible Fixed Assets Depreciation	12 784	13 973	14 917	15 682
Tangible Fixed Assets Depreciation Charged In Period			944	765
Total Assets Less Current Liabilities	1 312	-9 388	-8 941	-8 415	-24 775	-28 608	-29 369	-40 744	-53 733	-54 540	-55 566
Creditors Due Within One Year Total Current Liabilities	4 460	144 140
Tangible Fixed Assets Depreciation Charge For Period		1 189

Company staff

Anne M.

Role: Secretary

Appointed: 22 April 2002

Latest update: 8 March 2024

Stephen M.

Role: Director

Appointed: 22 April 2002

Latest update: 8 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S.j. Medlock (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Stephen M.

Swift Incorporations Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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