MICK GEORGE DEMOLITION LIMITED
Previous names
FENGATE WASTE RECYCLING LIMITED - 2015-09-11
QUICK SKIPS APEX LIMITED - 2015-11-11
APEX QUICK SKIPS LIMITED - 2023-01-03
Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,400 GBP2019-09-30
13,800 GBP2018-09-30
Property, Plant & Equipment
72,770 GBP2019-09-30
23,172 GBP2018-09-30
Fixed Assets
80,170 GBP2019-09-30
36,972 GBP2018-09-30
Debtors
58,173 GBP2019-09-30
252,918 GBP2018-09-30
Cash at bank and in hand
316,672 GBP2019-09-30
197,172 GBP2018-09-30
Current Assets
374,845 GBP2019-09-30
450,090 GBP2018-09-30
Net Current Assets/Liabilities
47,859 GBP2019-09-30
-71,546 GBP2018-09-30
Total Assets Less Current Liabilities
128,029 GBP2019-09-30
-34,574 GBP2018-09-30
Net Assets/Liabilities
125,235 GBP2019-09-30
-37,368 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
125,234 GBP2019-09-30
-37,369 GBP2018-09-30
Equity
125,235 GBP2019-09-30
-37,368 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2019-09-30
32,000 GBP2018-09-30
Intangible Assets - Gross Cost
32,000 GBP2019-09-30
32,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,600 GBP2019-09-30
18,200 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
24,600 GBP2019-09-30
18,200 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,400 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,400 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Goodwill
7,400 GBP2019-09-30
13,800 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2019-09-30
6,000 GBP2018-09-30
Other
103,620 GBP2019-09-30
43,560 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
109,620 GBP2019-09-30
49,560 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,000 GBP2019-09-30
4,250 GBP2018-09-30
Other
30,850 GBP2019-09-30
22,138 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,850 GBP2019-09-30
26,388 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,750 GBP2018-10-01 ~ 2019-09-30
Other
8,712 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,462 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Other
72,770 GBP2019-09-30
21,422 GBP2018-09-30
Motor vehicles
1,750 GBP2018-09-30
Trade Debtors/Trade Receivables
58,173 GBP2019-09-30
131,125 GBP2018-09-30
Other Debtors
121,793 GBP2018-09-30
Debtors
Current
58,173 GBP2019-09-30
252,918 GBP2018-09-30
Trade Creditors/Trade Payables
20,487 GBP2019-09-30
37,680 GBP2018-09-30
Taxation/Social Security Payable
20,054 GBP2019-09-30
33,500 GBP2018-09-30
Other Creditors
286,445 GBP2019-09-30
450,456 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
1 shares2018-09-30
MICK GEORGE DEMOLITION LIMITED
InfoFENGATE WASTE RECYCLING LIMITED - 2015-09-11
QUICK SKIPS APEX LIMITED - 2015-09-11
APEX QUICK SKIPS LIMITED - 2015-09-11
Registered number 08214763
Second Floor, Arena Court, Crown Lane, Maidenhead, Berkshire SL6 8QZ
PRIVATE LIMITED COMPANY incorporated on 2012-09-14 (13 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-14
CIF 0