CAPITAL PROPERTY & CONSTRUCTION CONSULTANTS LTD
Previous names P E MADIGAN & ASSOCIATES LTD - 2010-07-29
P E MADIGAN & ASSOCIATES, CHARTERED SURVEYORS LTD - 2006-08-01
Standard Industrial Classification 71129 - Other Engineering Activities
74902 - Quantity Surveying Activities
71122 - Engineering Related Scientific And Technical Consulting Activities
71111 - Architectural Activities
Brief company account Property, Plant & Equipment 1,382,651 GBP 2024-12-31
1,393,050 GBP 2023-12-31
Debtors 1,157,835 GBP 2024-12-31
1,584,920 GBP 2023-12-31
Cash at bank and in hand 850,650 GBP 2024-12-31
402,876 GBP 2023-12-31
Current Assets 2,008,485 GBP 2024-12-31
1,987,796 GBP 2023-12-31
Net Current Assets/Liabilities 966,234 GBP 2024-12-31
580,034 GBP 2023-12-31
Total Assets Less Current Liabilities 2,348,885 GBP 2024-12-31
1,973,084 GBP 2023-12-31
Creditors Non-current
-751,399 GBP 2024-12-31
-883,439 GBP 2023-12-31
Net Assets/Liabilities 1,572,440 GBP 2024-12-31
1,065,044 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Retained earnings (accumulated losses)
1,571,440 GBP 2024-12-31
1,064,044 GBP 2023-12-31
Equity 1,572,440 GBP 2024-12-31
1,065,044 GBP 2023-12-31
Average Number of Employees 25 2024-01-01 ~ 2024-12-31
23 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,282,471 GBP 2024-12-31
1,282,471 GBP 2023-12-31
Plant and equipment
156,243 GBP 2024-12-31
156,243 GBP 2023-12-31
Furniture and fittings
76,577 GBP 2024-12-31
76,577 GBP 2023-12-31
Computers
132,837 GBP 2024-12-31
120,546 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 1,648,128 GBP 2024-12-31
1,635,837 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
105,988 GBP 2024-12-31
97,119 GBP 2023-12-31
Furniture and fittings
58,598 GBP 2024-12-31
55,426 GBP 2023-12-31
Computers
100,891 GBP 2024-12-31
90,242 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 265,477 GBP 2024-12-31
242,787 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,869 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
3,172 GBP 2024-01-01 ~ 2024-12-31
Computers
10,649 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,690 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
1,282,471 GBP 2024-12-31
1,282,471 GBP 2023-12-31
Plant and equipment
50,255 GBP 2024-12-31
59,124 GBP 2023-12-31
Furniture and fittings
17,979 GBP 2024-12-31
21,151 GBP 2023-12-31
Computers
31,946 GBP 2024-12-31
30,304 GBP 2023-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
928,599 GBP 2024-12-31
1,375,685 GBP 2023-12-31
Other Debtors Amounts falling due within one year, Current
119,854 GBP 2024-12-31
209,235 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
1,157,835 GBP 2024-12-31
1,584,920 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
142,056 GBP 2024-12-31
110,537 GBP 2023-12-31
Trade Creditors/Trade Payables Current
189,346 GBP 2024-12-31
389,947 GBP 2023-12-31
Other Taxation & Social Security Payable Current
710,391 GBP 2024-12-31
903,514 GBP 2023-12-31
Other Creditors Current
458 GBP 2024-12-31
3,764 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
751,399 GBP 2024-12-31
883,439 GBP 2023-12-31
CAPITAL PROPERTY & CONSTRUCTION CONSULTANTS LTD Info P E MADIGAN & ASSOCIATES LTD - 2010-07-29
P E MADIGAN & ASSOCIATES, CHARTERED SURVEYORS LTD - 2010-07-29
Registered number 05848184 The Brentano Suite Solar House, 915 High Road, London N12 8QJ
PRIVATE LIMITED COMPANY incorporated on 2006-06-15 (19 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-06
CIF 0