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Mad Drylining Ltd DEREHAM

Founded in 2017, Mad Drylining, classified under reg no. 10686010 is an active company. Currently registered at 21 Market Place NR19 2AX, Dereham the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Martin L., David S.. Of them, Martin L., David S. have been with the company the longest, being appointed on 23 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Mad Drylining Ltd Address / Contact

Office Address 21 Market Place
Town Dereham
Post code NR19 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10686010
Date of Incorporation Thu, 23rd Mar 2017
Industry Floor and wall covering
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Martin L.

Position: Director

Appointed: 23 March 2017

David S.

Position: Director

Appointed: 23 March 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Martin L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin L.

Notified on 23 March 2017
Nature of control: 25-50% voting rights
25-50% shares

David S.

Notified on 23 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 67619 30854 954118 39525 53146 020
Current Assets55 311116 973126 984201 308117 622108 674
Debtors34 68827 38367 03055 49366 97341 402
Net Assets Liabilities35 68041 58128 63212 66416 97323 556
Other Debtors34 68821 35561 85454 05054 105100
Property Plant Equipment10 17210 67012 5708 51617 498 
Total Inventories3 94770 2825 00027 42025 11821 252
Other
Accrued Liabilities   5 6607 7758 148
Accumulated Depreciation Impairment Property Plant Equipment1 2204 0497 58112 43910 5147 349
Average Number Employees During Period222   
Bank Borrowings Overdrafts   44 4443 2348 333
Corporation Tax Payable   41 64132 60246 858
Creditors29 51484 035108 53444 44436 56728 234
Increase From Depreciation Charge For Year Property Plant Equipment1 2202 8293 9884 8584 0546 750
Net Current Assets Liabilities25 79732 93818 45050 21039 36741 170
Number Shares Issued Fully Paid 22222
Other Creditors4 49633 70640 6944 0009 480 
Other Taxation Social Security Payable24 74049 87367 84057 6391 249-59 883
Par Value Share 11111
Prepayments   9822 1631 920
Property Plant Equipment Gross Cost11 39214 71920 15120 95528 01210 913
Provisions For Liabilities Balance Sheet Subtotal2892 0272 3881 6183 3253 540
Recoverable Value-added Tax    4 7031 348
Total Additions Including From Business Combinations Property Plant Equipment11 3923 3276 93280414 057678
Total Assets Less Current Liabilities35 96943 60831 02058 72656 86555 330
Trade Creditors Trade Payables278456   15 220
Trade Debtors Trade Receivables 6 0285 1761 4436 00238 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment  456 5 979 
Disposals Property Plant Equipment  1 500 7 000 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2024-02-19
filed on: 20th, February 2024 		Free Download (2 pages)

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