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Mad-hr Ltd IPSWICH

Mad-hr started in year 2014 as Private Limited Company with registration number 08904451. The Mad-hr company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ipswich at Ip-city Centre. Postal code: IP2 8SD.

The company has 2 directors, namely Charlotte B., Carole B.. Of them, Carole B. has been with the company the longest, being appointed on 20 February 2014 and Charlotte B. has been with the company for the least time - from 16 September 2016. As of 26 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.

Mad-hr Ltd Address / Contact

Office Address Ip-city Centre
Office Address2 1 Bath Street
Town Ipswich
Post code IP2 8SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08904451
Date of Incorporation Thu, 20th Feb 2014
Industry Management consultancy activities other than financial management
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Charlotte B.

Position: Director

Appointed: 16 September 2016

Carole B.

Position: Director

Appointed: 20 February 2014

Peter V.

Position: Director

Appointed: 20 February 2014

Resigned: 14 April 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Carole B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Charlotte B. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole B.

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

Charlotte B.

Notified on 18 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 60327 821       
Balance Sheet
Cash Bank On Hand  7 72649 256109 326141 942242 044139 94477 202
Current Assets29 33443 47916 89790 766151 901211 933311 783227 515213 516
Debtors9 0957 4739 17141 51042 57569 99169 73974 847136 314
Net Assets Liabilities  2 69956 414117 977142 007183 101120 13196 961
Other Debtors  3 4221 9571 5656 2907 35511 31313 347
Property Plant Equipment  2 7072 2054 8884 2344 9663 8216 707
Cash Bank In Hand20 23936 006       
Net Assets Liabilities Including Pension Asset Liability13 60327 821       
Tangible Fixed Assets745559       
Total Inventories       12 724 
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve13 60227 820       
Shareholder Funds13 60327 821       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 0641 5662 9984 2415 2826 4278 036
Average Number Employees During Period  12366711
Bank Borrowings Overdrafts       44 16724 171
Creditors 16 10516 90536 13837 88373 35650 00044 16724 171
Increase From Depreciation Charge For Year Property Plant Equipment   5021 4321 2431 0411 1451 609
Net Current Assets Liabilities13 00727 374-854 628114 018138 577229 078161 202116 102
Other Creditors  13 10115 5801 78627 69650 00044 16710 545
Other Taxation Social Security Payable  1 04619 63232 84841 80658 35722 06647 755
Property Plant Equipment Gross Cost  3 7713 7717 8868 47510 24810 24814 743
Provisions For Liabilities Balance Sheet Subtotal   4199298049437251 677
Total Additions Including From Business Combinations Property Plant Equipment    4 1155891 773 4 495
Total Assets Less Current Liabilities13 75227 9332 69956 833118 906142 811234 044165 023122 809
Trade Creditors Trade Payables  2 7589263 2493 8548 12814 88829 118
Trade Debtors Trade Receivables  5 74939 55341 01063 70162 38463 534122 967
Amount Specific Advance Or Credit Directors6 2796 25511 90112 2193189 6089 608284 
Amount Specific Advance Or Credit Made In Period Directors 242 354 11 9013188 5007 824 
Amount Specific Advance Or Credit Repaid In Period Directors  8 000318 9 6087 000  
Creditors Due Within One Year16 32716 105       
Fixed Assets 5592 707      
Number Shares Allotted11       
Par Value Share11       
Provisions For Liabilities Charges149112       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions994        
Tangible Fixed Assets Cost Or Valuation994        
Tangible Fixed Assets Depreciation249435       
Tangible Fixed Assets Depreciation Charged In Period249186       
Advances Credits Directors6 2796 255       
Advances Credits Made In Period Directors8 001        
Advances Credits Repaid In Period Directors14 280        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 9th, October 2023 		Free Download (11 pages)

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