Medway Memorials (Kent) Ltd

Active10532117 Private limited company
Incorporated
19 December 2016 (9 years)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Michael Walton
Carol Marion Walton
Accounts type
Total exemption full
Region
South East
Address
Innovation Centre Medway C/o Total Accounting Kent Ltd
Maidstone Road
Chatham
ME5 9FD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 January 2027
Last conf. stmt
18 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Michael Walton
Individual · Notified 19 December 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born May 1966 (60)
Carol Marion Walton
Individual · Notified 19 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1964 (62)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£96,052
Cash
£79,670
Employees
4
Debt Ratio
63%
Current Ratio
1.5x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 (£10,374) £13,668 £19,539 £107,282 £127,331 £96,052
Balance sheet detail
202520242023202220212020
Fixed Assets£50,983£31,897£43,964£53,826£69,220£66,499
Current Assets£211,225£290,933£238,020£147,442£108,445£47,468
Debtors£127,255£91,853£13,668£18,319£5,138£16,381
Cash£79,670£190,580£214,652£124,823£99,307£26,937
Creditors (< 1 year)£143,521£162,866£131,688£129,310£112,583£65,386
Creditors (> 1 year)£20,747£30,745£41,126£50,531£50,691£58,232
Net Current Assets£67,704£128,067£106,332£18,132(£4,138)(£17,918)
Net Assets£96,052£127,331£107,282£19,539£13,668(£10,374)
Shareholder Funds(£10,374)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 December 2025Total exemption full accounts31 March 2025
23 December 2025Confirmation statement with no updates18 December 2025
19 December 2024Confirmation statement with no updates18 December 2024
17 November 2024Total exemption full accounts31 March 2024
21 December 2023Confirmation statement with no updates18 December 2023
Show all recent filings

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