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Mad Signs & Graphics Limited CHESTERFIELD

Founded in 2015, Mad Signs & Graphics, classified under reg no. 09638488 is an active company. Currently registered at Unit 18, Crossroads Business Park, Creswell Road S43 4PW, Chesterfield the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has one director. Daniel H., appointed on 15 June 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Anthony G.. There were no ex secretaries.

Mad Signs & Graphics Limited Address / Contact

Office Address Unit 18, Crossroads Business Park, Creswell Road
Office Address2 Clowne
Town Chesterfield
Post code S43 4PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09638488
Date of Incorporation Mon, 15th Jun 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Daniel H.

Position: Director

Appointed: 15 June 2015

Anthony G.

Position: Director

Appointed: 15 June 2015

Resigned: 11 July 2017

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anthony G. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Anthony G.

Notified on 6 April 2016
Ceased on 11 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth177       
Balance Sheet
Cash Bank In Hand11 724       
Cash Bank On Hand11 7245 8492 1796251231 2131 2553 329
Current Assets20 11310 37910 90810 34213 57715 16513 62717 337
Debtors5 8893 9306 7297 71711 45411 95210 37212 008
Intangible Fixed Assets16 000       
Net Assets Liabilities177-4 735-13 044-21 221    
Net Assets Liabilities Including Pension Asset Liability177       
Other Debtors1 7678001 4491 0541 0541 0541 0541 054
Property Plant Equipment16 5209 6257 0094 5697 0994 7963 643 
Stocks Inventory2 500       
Tangible Fixed Assets16 520       
Total Inventories2 5006002 0002 0002 0002 0002 0002 000
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve167       
Shareholder Funds177       
Other
Accumulated Amortisation Impairment Intangible Assets4 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment4 2474 8467 4629 90213 37215 67517 46114 216
Average Number Employees During Period 2111111
Creditors50 49229 17234 79338 13242 32542 88441 34739 977
Creditors Due Within One Year50 492       
Disposals Decrease In Amortisation Impairment Intangible Assets 4 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 852      
Disposals Intangible Assets 10 000      
Disposals Property Plant Equipment 9 600      
Fixed Assets32 52015 62511 0096 5697 0994 7963 6432 119
Increase From Amortisation Charge For Year Intangible Assets 4 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 4 4512 6162 4403 4702 3031 7861 524
Intangible Assets16 0006 0004 0002 000    
Intangible Assets Gross Cost20 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 000       
Intangible Fixed Assets Amortisation Charged In Period4 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Net Current Assets Liabilities-30 379-18 793-23 885-27 790-28 748-27 719-27 720-22 640
Number Shares Allotted10       
Other Creditors48 21125 86134 22937 03240 26840 15139 99737 384
Other Taxation Social Security Payable2 1642 3211545921267475571 043
Par Value Share1       
Property Plant Equipment Gross Cost20 76714 47114 47114 47120 47120 47121 104 
Provisions For Liabilities Balance Sheet Subtotal1 9641 567168     
Provisions For Liabilities Charges1 964       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions20 767       
Tangible Fixed Assets Cost Or Valuation20 767       
Tangible Fixed Assets Depreciation4 247       
Tangible Fixed Assets Depreciation Charged In Period4 247       
Total Additions Including From Business Combinations Property Plant Equipment 3 304  6 000 633 
Total Assets Less Current Liabilities2 141-3 168-12 876-21 221-21 649-22 923-24 077-20 521
Trade Creditors Trade Payables1179904105081 9311 9867931 550
Trade Debtors Trade Receivables4 1223 1305 2806 66310 40010 8989 31810 954
Future Minimum Lease Payments Under Non-cancellable Operating Leases    7 8903 645  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates June 15, 2023
filed on: 30th, June 2023 		Free Download (4 pages)

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