Mad Ox Services Ltd is a private limited company located at Highthorn 9 Egton Terrace, Birtley, Chester Le Street DH3 1LX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-11, this 6-year-old company is run by 1 director.
Director David M., appointed on 19 July 2019.
The company is classified as "removal services" (SIC code: 49420), "plumbing, heat and air-conditioning installation" (SIC: 43220), "landscape service activities" (SIC: 81300).
The latest confirmation statement was filed on 2023-05-16 and the date for the next filing is 2024-05-30. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Highthorn 9 Egton Terrace |
| Office Address2 | Birtley |
| Town | Chester Le Street |
| Post code | DH3 1LX |
| Country of origin | United Kingdom |
| Registration Number | 11873813 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Removal services |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (553 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 19 July 2019
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Leigh M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David M.
| Notified on | 22 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leigh M.
| Notified on | 15 April 2019 |
| Ceased on | 30 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David M.
| Notified on | 11 March 2019 |
| Ceased on | 8 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 605 | 5 556 |
| Current Assets | 28 020 | 48 190 |
| Debtors | 3 415 | 42 634 |
| Net Assets Liabilities | -159 138 | -183 166 |
| Other Debtors | 415 | |
| Property Plant Equipment | 287 168 | 229 873 |
| Other | ||
| Description Principal Activities | 43 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 196 779 | 254 074 |
| Average Number Employees During Period | 10 | 10 |
| Creditors | 172 551 | 185 658 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Finance Lease Liabilities Present Value Total | 301 775 | 275 571 |
| Fixed Assets | 287 168 | 229 873 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 295 | |
| Net Current Assets Liabilities | -144 531 | -137 468 |
| Other Creditors | 59 755 | 91 964 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 301 775 | 275 571 |
| Property Plant Equipment Gross Cost | 483 947 | 483 947 |
| Taxation Social Security Payable | 3 514 | 39 337 |
| Total Assets Less Current Liabilities | 142 637 | 92 405 |
| Trade Creditors Trade Payables | 109 282 | 54 357 |
| Trade Debtors Trade Receivables | 3 000 | 42 634 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 31st, March 2025 |
accounts | Free Download (8 pages) |
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