The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    O'connor, Wendy Ann
    Individual (1 offspring)
    Officer
    2016-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Saunders, Matthew Paul
    Business Development Director born in July 1982
    Individual (13 offsprings)
    Officer
    2017-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Wall, Daniel Luke
    Company Director born in April 1985
    Individual (10 offsprings)
    Officer
    2015-09-30 ~ now
    OF - Director → CIF 0
  • 4
    162-164 High Street, Rayleigh, Essex, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -1,590 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    White, Darren John
    Individual (6 offsprings)
    Officer
    2013-03-12 ~ 2015-09-30
    OF - Secretary → CIF 0
  • 2
    Larcombe, Karl Luff
    Company Director born in August 1964
    Individual
    Officer
    2015-09-30 ~ 2017-08-16
    OF - Director → CIF 0
  • 3
    Turnbull, Peter John
    Individual
    Officer
    2001-08-29 ~ 2011-04-21
    OF - Secretary → CIF 0
  • 4
    Madden, David Albert
    Manager born in June 1937
    Individual
    Officer
    ~ 2013-03-12
    OF - Director → CIF 0
    Madden, David Albert
    Individual
    Officer
    ~ 2001-08-29
    OF - Secretary → CIF 0
  • 5
    Madden, John Bernard
    Driver born in September 1947
    Individual
    Officer
    ~ 2012-09-14
    OF - Director → CIF 0
  • 6
    Madden, Samantha
    Individual
    Officer
    2011-04-21 ~ 2013-03-11
    OF - Secretary → CIF 0
  • 7
    Madden, Gary David
    Manager born in December 1961
    Individual
    Officer
    2003-10-29 ~ 2015-09-30
    OF - Director → CIF 0
parent relation
Company in focus

M.& M.DEMOLITION CO.LIMITED

Standard Industrial Classification
43110 - Demolition
Brief company account
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,632,543 GBP2024-09-30
1,837,886 GBP2023-09-30
Debtors
806,019 GBP2024-09-30
833,489 GBP2023-09-30
Cash at bank and in hand
102,225 GBP2024-09-30
99 GBP2023-09-30
Current Assets
908,244 GBP2024-09-30
833,588 GBP2023-09-30
Net Current Assets/Liabilities
-41,248 GBP2024-09-30
-72,628 GBP2023-09-30
Total Assets Less Current Liabilities
1,591,295 GBP2024-09-30
1,765,258 GBP2023-09-30
Net Assets/Liabilities
1,087,843 GBP2024-09-30
1,062,051 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,086,843 GBP2024-09-30
1,061,051 GBP2023-09-30
Equity
1,087,843 GBP2024-09-30
1,062,051 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083,063 GBP2024-09-30
2,234,563 GBP2023-09-30
Computers
1,854 GBP2024-09-30
1,067 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,084,917 GBP2024-09-30
2,235,630 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-151,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-151,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451,217 GBP2024-09-30
396,818 GBP2023-09-30
Computers
1,157 GBP2024-09-30
926 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,374 GBP2024-09-30
397,744 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,887 GBP2023-10-01 ~ 2024-09-30
Computers
231 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,118 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,631,846 GBP2024-09-30
1,837,745 GBP2023-09-30
Computers
697 GBP2024-09-30
141 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
738,015 GBP2024-09-30
774,015 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
74,149 GBP2024-09-30
41,008 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
34,941 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
663,866 GBP2024-09-30
733,007 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
437,901 GBP2024-09-30
522,353 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
368,118 GBP2024-09-30
311,136 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
806,019 GBP2024-09-30
833,489 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,848 GBP2024-09-30
13,727 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
157,684 GBP2024-09-30
172,117 GBP2023-09-30
Trade Creditors/Trade Payables
Current
18,702 GBP2024-09-30
18,116 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,718 GBP2023-09-30
Other Creditors
Current
763,258 GBP2024-09-30
699,538 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,703 GBP2024-09-30
16,512 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
236,796 GBP2024-09-30
416,755 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
259,953 GBP2024-09-30
269,940 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
  • M.& M.DEMOLITION CO.LIMITED
    Info
    Registered number 00849660
    162-164 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 1965-05-21 (60 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.