CAPITAL PROPERTY & CONSTRUCTION CONSULTANTS LTD
Previous names
P E MADIGAN & ASSOCIATES, CHARTERED SURVEYORS LTD - 2006-08-01
P E MADIGAN & ASSOCIATES LTD - 2010-07-29
Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
71129 - Other Engineering Activities
74902 - Quantity Surveying Activities
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
1,382,651 GBP2024-12-31
1,393,050 GBP2023-12-31
Debtors
1,157,835 GBP2024-12-31
1,584,920 GBP2023-12-31
Cash at bank and in hand
850,650 GBP2024-12-31
402,876 GBP2023-12-31
Current Assets
2,008,485 GBP2024-12-31
1,987,796 GBP2023-12-31
Net Current Assets/Liabilities
966,234 GBP2024-12-31
580,034 GBP2023-12-31
Total Assets Less Current Liabilities
2,348,885 GBP2024-12-31
1,973,084 GBP2023-12-31
Creditors
Non-current
-751,399 GBP2024-12-31
-883,439 GBP2023-12-31
Net Assets/Liabilities
1,572,440 GBP2024-12-31
1,065,044 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,571,440 GBP2024-12-31
1,064,044 GBP2023-12-31
Equity
1,572,440 GBP2024-12-31
1,065,044 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,282,471 GBP2024-12-31
1,282,471 GBP2023-12-31
Plant and equipment
156,243 GBP2024-12-31
156,243 GBP2023-12-31
Furniture and fittings
76,577 GBP2024-12-31
76,577 GBP2023-12-31
Computers
132,837 GBP2024-12-31
120,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,648,128 GBP2024-12-31
1,635,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,988 GBP2024-12-31
97,119 GBP2023-12-31
Furniture and fittings
58,598 GBP2024-12-31
55,426 GBP2023-12-31
Computers
100,891 GBP2024-12-31
90,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,477 GBP2024-12-31
242,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,869 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,172 GBP2024-01-01 ~ 2024-12-31
Computers
10,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,282,471 GBP2024-12-31
1,282,471 GBP2023-12-31
Plant and equipment
50,255 GBP2024-12-31
59,124 GBP2023-12-31
Furniture and fittings
17,979 GBP2024-12-31
21,151 GBP2023-12-31
Computers
31,946 GBP2024-12-31
30,304 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
928,599 GBP2024-12-31
1,375,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
119,854 GBP2024-12-31
209,235 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,157,835 GBP2024-12-31
1,584,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
142,056 GBP2024-12-31
110,537 GBP2023-12-31
Trade Creditors/Trade Payables
Current
189,346 GBP2024-12-31
389,947 GBP2023-12-31
Other Taxation & Social Security Payable
Current
710,391 GBP2024-12-31
903,514 GBP2023-12-31
Other Creditors
Current
458 GBP2024-12-31
3,764 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
751,399 GBP2024-12-31
883,439 GBP2023-12-31
CAPITAL PROPERTY & CONSTRUCTION CONSULTANTS LTD
InfoP E MADIGAN & ASSOCIATES, CHARTERED SURVEYORS LTD - 2006-08-01
P E MADIGAN & ASSOCIATES LTD - 2006-08-01
Registered number 05848184
The Brentano Suite Solar House, 915 High Road, London N12 8QJ
Private Limited Company incorporated on 2006-06-15 (19 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0