Madaboutbricks started in year 2015 as Private Limited Company with registration number 09579924. The Madaboutbricks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 5-7 New Road. Postal code: M26 1LS.
The company has one director. Paul D., appointed on 7 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5-7 New Road |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 1LS |
Country of origin | United Kingdom |
Registration Number | 09579924 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As we discovered, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joseph D. This PSC has significiant influence or control over the company,. The third one is Elizabeth D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joseph D.
Notified on | 1 June 2020 |
Ceased on | 14 October 2020 |
Nature of control: |
significiant influence or control |
Elizabeth D.
Notified on | 3 June 2020 |
Ceased on | 14 October 2020 |
Nature of control: |
significiant influence or control |
Paul D.
Notified on | 12 October 2017 |
Ceased on | 14 October 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 360 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 260 | 17 830 | 23 194 | |||||
Net Assets Liabilities | 18 255 | 28 564 | 23 661 | 27 344 | ||||
Property Plant Equipment | 1 305 | 2 021 | 1 617 | 1 294 | ||||
Total Inventories | 46 155 | 46 155 | 62 117 | 48 305 | 48 574 | |||
Net Assets Liabilities Including Pension Asset Liability | 360 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 360 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 754 | 1 235 | 1 639 | 1 962 | 2 284 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 10 691 | 14 851 | 20 152 | 31 851 | 29 921 | 18 000 | 18 000 | 14 213 |
Fixed Assets | 567 | 762 | 1 965 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 481 | 404 | 323 | 322 | |||
Net Current Assets Liabilities | 4 859 | 2 979 | 3 042 | 14 304 | 16 234 | 44 947 | 40 367 | 40 266 |
Other Creditors | 30 736 | 29 238 | 18 000 | 18 000 | 6 931 | |||
Other Taxation Social Security Payable | 1 115 | 683 | 2 472 | 299 | 1 377 | |||
Property Plant Equipment Gross Cost | 539 | 2 059 | 3 256 | 3 256 | 3 256 | 3 575 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | 1 197 | 319 | |||||
Total Assets Less Current Liabilities | 5 426 | 3 741 | 5 007 | 15 609 | 18 255 | 46 564 | 41 661 | 41 557 |
Accruals Deferred Income | 5 066 | |||||||
Creditors Due Within One Year | 5 625 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 9th, February 2024 |
accounts | Free Download (7 pages) |
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