Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Suc. Exc. UK. Ltd
- Incorporated
- 6 March 2009 (17 years)
- Industry
- Demolition (43110)
- Directors
- Richard John Goodman
- Owned by
- Peter Clare
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Create Business HubGround Floor 5 Rayleigh RoadHuttonBrentwoodCM13 1AB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Goodman, Richard John
Director · Appointed 23 September 2020
British
Born April 1980 (46)
British
Born May 1967 (59)
Officer history (4 former)
23 September 2020
Appointed Goodman, Richard John as Director
19 February 2010
Resigned Clare, Danny as Director
15 October 2009
27 April 2009
Resigned Everett, Thomas Glen as Director
26 April 2009
Appointed Clare, Danny as Director
6 March 2009
6 March 2009
6 March 2009
6 March 2009
6 March 2009
Appointed Everett, Thomas Glen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control
British
Born May 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,014,500
- Cash
- £706,392
- Debt Ratio
- 33%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,824,230 | £2,978,855 | £2,937,074 | £2,480,529 | £2,546,004 | |
| Current Assets | £1,700,706 | £1,528,842 | £1,344,522 | £1,404,329 | £474,184 | |
| Debtors | £994,314 | £870,642 | £626,912 | £803,532 | £148,806 | |
| Cash | £706,392 | £658,200 | £717,610 | £600,797 | £325,378 | |
| Creditors (< 1 year) | £1,255,832 | £1,653,362 | £1,595,690 | £1,568,693 | £1,741,646 | £1,210,264 |
| Creditors (> 1 year) | £254,604 | £208,911 | £652,504 | £422,264 | £514,285 | £817,311 |
| Net Current Assets | £444,874 | (£124,520) | (£224,171) | (£337,317) | (£736,080) | |
| Net Assets | £3,014,500 | £2,645,424 | £2,290,639 | £1,628,927 | £992,613 | |
| Shareholder Funds | £3,014,500 | £2,645,424 | £2,290,639 | £1,628,927 | £992,613 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with updates | 6 March 2026 | ||
| 6 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 23 December 2025 | Previous accounting period shortened | |||
| 9 March 2025 | Confirmation statement with updates | 6 March 2025 | ||
| 7 March 2025 | Total exemption full accounts | 31 March 2024 |
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