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Mad Harry's Limited SKEGNESS

Founded in 2014, Mad Harry's, classified under reg no. 09136333 is an active company. Currently registered at 27-29 Lumley Avenue PE25 2AT, Skegness the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Anne A., Richard A.. Of them, Anne A., Richard A. have been with the company the longest, being appointed on 17 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mad Harry's Limited Address / Contact

Office Address 27-29 Lumley Avenue
Town Skegness
Post code PE25 2AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09136333
Date of Incorporation Thu, 17th Jul 2014
Industry Other retail sale in non-specialised stores
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Anne A.

Position: Director

Appointed: 17 July 2014

Richard A.

Position: Director

Appointed: 17 July 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Richard A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Anne A. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Anne A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth30 69332 527       
Balance Sheet
Cash Bank In Hand8 98015 326       
Cash Bank On Hand 15 32610 38016 87313 79118 99438 33141 71815 328
Current Assets76 155107 542115 647124 830113 184114 794128 530143 965122 295
Debtors2 1752 2161 2674 2074 393 7 6996 3801 145
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities 32 52754 34276 20455 79755 85589 251101 769101 493
Other Debtors 2 2161 2674 2074 393 7 6996 3801 145
Property Plant Equipment 2 40910 5508 8417 4216 2365 24818 46414 456
Stocks Inventory65 00090 000       
Tangible Fixed Assets3 1002 409       
Total Inventories 90 000104 000103 75095 00095 80082 50095 867105 822
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve30 59332 427       
Shareholder Funds30 69332 527       
Other
Accumulated Amortisation Impairment Intangible Assets 8 00012 00016 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 1 5912 7874 4965 9167 1018 08911 90216 085
Average Number Employees During Period 44443333
Creditors 89 42478 18660 06063 67964 22643 72557 16032 521
Creditors Due Within One Year64 56289 424       
Fixed Assets19 10014 40918 55012 8417 4216 2365 24818 46414 456
Future Minimum Lease Payments Under Non-cancellable Operating Leases 35 00035 00035 00035 00035 00035 00035 00035 016
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 000    
Increase From Depreciation Charge For Year Property Plant Equipment  1 1961 7091 4201 1859885 4514 183
Intangible Assets 12 0008 0004 000     
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Net Current Assets Liabilities11 59318 11837 46164 77049 50550 56884 80586 80589 774
Number Shares Allotted1010       
Number Shares Issued Fully Paid      101010
Other Creditors 50 67746 18322 60216 32029 43415 09123 58715 617
Other Taxation Social Security Payable 13 68710 77413 50212 1575 05514 57815 9725 694
Par Value Share11    111
Property Plant Equipment Gross Cost 4 00013 33713 33713 33713 33713 33730 36630 541
Provisions For Liabilities Balance Sheet Subtotal  1 6691 4071 1299498023 5002 737
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions4 000        
Tangible Fixed Assets Cost Or Valuation4 000        
Tangible Fixed Assets Depreciation9001 591       
Tangible Fixed Assets Depreciation Charged In Period900691       
Total Additions Including From Business Combinations Property Plant Equipment  9 337    18 919175
Total Assets Less Current Liabilities30 69332 52756 01177 61156 92656 80490 053105 269104 230
Trade Creditors Trade Payables 25 06021 22923 95635 20229 73714 05617 60111 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 638 
Disposals Property Plant Equipment       1 890 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
On 2023/07/13 director's details were changed
filed on: 25th, July 2023 		Free Download (2 pages)

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