MEDIAN DEVELOPMENTS LIMITED
Previous names
ROCKHOLD COMMERCIAL LIMITED - 1992-02-04
DEALERGATE LIMITED - 1986-07-18
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Investment Property
75,000 GBP2023-10-31
75,000 GBP2022-10-31
Fixed Assets
75,000 GBP2023-10-31
75,000 GBP2022-10-31
Debtors
102,298 GBP2023-10-31
6,600 GBP2022-10-31
Cash at bank and in hand
283,278 GBP2023-10-31
582,042 GBP2022-10-31
Current Assets
385,576 GBP2023-10-31
588,642 GBP2022-10-31
Creditors
Current
3,820 GBP2023-10-31
148,572 GBP2022-10-31
Net Current Assets/Liabilities
381,756 GBP2023-10-31
440,070 GBP2022-10-31
Total Assets Less Current Liabilities
456,756 GBP2023-10-31
515,070 GBP2022-10-31
Equity
Called up share capital
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Retained earnings (accumulated losses)
306,756 GBP2023-10-31
365,070 GBP2022-10-31
Equity
456,756 GBP2023-10-31
515,070 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,310 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,310 GBP2022-10-31
Investment Property - Fair Value Model
75,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
100,055 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,243 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
102,298 GBP2023-10-31
Current, Amounts falling due within one year
6,600 GBP2022-10-31
Amounts owed to group undertakings
Current
141,450 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,225 GBP2023-10-31
4,483 GBP2022-10-31
Other Creditors
Current
2,595 GBP2023-10-31
2,639 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-10-31
Class 2 ordinary share
75,000 shares2023-10-31
MEDIAN DEVELOPMENTS LIMITED
InfoROCKHOLD COMMERCIAL LIMITED - 1992-02-04
DEALERGATE LIMITED - 1992-02-04
Registered number 02027880
1 Horseshoe Park, Pangbourne, Reading, Berkshire RG8 7JW
PRIVATE LIMITED COMPANY incorporated on 1986-06-13 (39 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-06
CIF 0