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Mad Max Tours Ltd BATH

Mad Max Tours started in year 2007 as Private Limited Company with registration number 06233254. The Mad Max Tours company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bath at 3 The Willow Falls. Postal code: BA1 7DG.

There is a single director in the company at the moment - Madeleine O., appointed on 2 May 2007. In addition, a secretary was appointed - Madeleine O., appointed on 1 May 2007. As of 15 May 2024, there was 1 ex director - Paul R.. There were no ex secretaries.

Mad Max Tours Ltd Address / Contact

Office Address 3 The Willow Falls
Office Address2 Bath Easton
Town Bath
Post code BA1 7DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06233254
Date of Incorporation Tue, 1st May 2007
Industry Tour operator activities
End of financial Year 31st May
Company age 17 years old
Account next due date Fri, 28th Feb 2025 (289 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Madeleine O.

Position: Director

Appointed: 02 May 2007

Madeleine O.

Position: Secretary

Appointed: 01 May 2007

Paul R.

Position: Director

Appointed: 01 May 2007

Resigned: 04 April 2013

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Madeleine O. The abovementioned PSC and has 75,01-100% shares.

Madeleine O.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth30 66547 56226 92330 87063 95479 32096 085    
Balance Sheet
Cash Bank On Hand       36 56426 83555 05121 543
Current Assets45 08972 82855 57626 78235 86533 26870 95148 74463 00058 64123 824
Debtors 12 59719 45912 850   12 18036 1653 5902 281
Net Assets Liabilities      96 085116 738149 38092 59934 533
Other Debtors        26 4321 6602 281
Property Plant Equipment       113 478144 78791 62852 450
Cash Bank In Hand45 08960 23136 11713 932       
Intangible Fixed Assets12 000          
Net Assets Liabilities Including Pension Asset Liability30 66547 56226 92330 87063 95479 32096 085    
Tangible Fixed Assets25 21132 11231 95447 268       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve30 66347 56026 92130 868       
Shareholder Funds30 66547 56226 92330 87063 95479 32096 085    
Other
Accumulated Amortisation Impairment Intangible Assets       60 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment       58 06482 25991 418131 156
Average Number Employees During Period       2222
Creditors      51 49023 92330 89824 49720 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 50033 865 
Disposals Property Plant Equipment        8 50044 000 
Fixed Assets37 21132 11231 95447 26858 693113 19395 780113 478144 78791 62852 450
Increase From Depreciation Charge For Year Property Plant Equipment        32 69543 02439 738
Intangible Assets Gross Cost       60 00060 00060 000 
Net Current Assets Liabilities1 31827 406-3 867-8 33816 0628 67819 46124 82132 10242 8789 185
Other Creditors       5 93312 07824 49720 469
Property Plant Equipment Gross Cost       171 542227 046183 046183 606
Provisions For Liabilities Balance Sheet Subtotal      19 15621 56127 50917 4106 633
Total Additions Including From Business Combinations Property Plant Equipment        64 004 560
Total Assets Less Current Liabilities38 52959 51833 42738 93074 755121 871115 241138 299176 889134 50661 635
Trade Creditors Trade Payables       17 99118 82026425
Trade Debtors Trade Receivables       12 1809 7331 930 
Creditors Due After One Year6 7006 700   19 913     
Creditors Due Within One Year43 77145 42259 44335 12019 80324 59051 490    
Intangible Fixed Assets Aggregate Amortisation Impairment 60 00060 00060 000       
Intangible Fixed Assets Cost Or Valuation 60 00060 00060 000       
Number Shares Allotted2222       
Par Value Share1111       
Profit Loss For Period-7 83126 397  31 72364 580     
Provisions For Liabilities Charges 5 2564 1058 06010 80122 63819 156    
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 27 50018 99529 500       
Tangible Fixed Assets Cost Or Valuation79 697107 19746 89276 392       
Tangible Fixed Assets Depreciation54 48675 08514 93829 124       
Tangible Fixed Assets Depreciation Charged In Period 20 59919 15314 186       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  79 300        
Tangible Fixed Assets Disposals  79 300        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 27th, July 2023 		Free Download (9 pages)

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