Founded in 2013, Madden Tiling, classified under reg no. 08411714 is an active company. Currently registered at 23 Ash Tree Avenue M43 7YR, Manchester the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Carly M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 20 February 2013 and Carly M. has been with the company for the least time - from 1 August 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Ash Tree Avenue |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 7YR |
Country of origin | United Kingdom |
Registration Number | 08411714 |
Date of Incorporation | Wed, 20th Feb 2013 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Andrew M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Carley M. This PSC owns 25-50% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Carley M.
Notified on | 6 April 2016 |
Ceased on | 3 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 019 | 50 941 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 094 | 1 088 | 31 749 | 60 054 | 59 173 | |||
Current Assets | 46 426 | 94 260 | 54 051 | 32 066 | 58 828 | 79 235 | 91 837 | |
Debtors | 31 045 | 52 963 | 62 902 | 32 066 | 27 079 | 19 181 | 32 664 | |
Net Assets Liabilities | 43 400 | 7 663 | 28 879 | 68 648 | ||||
Other Debtors | 21 817 | 43 294 | 59 867 | 32 065 | 27 079 | 19 181 | 25 062 | |
Property Plant Equipment | 185 | 12 477 | 11 625 | 11 462 | 9 744 | 37 526 | ||
Net Assets Liabilities Including Pension Asset Liability | 24 019 | 50 941 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 24 019 | 50 941 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 540 | 2 487 | 4 265 | 5 983 | 7 836 | ||
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 929 | 1 315 | ||||||
Creditors | 43 319 | 54 103 | 9 813 | 17 040 | 11 617 | 20 331 | 12 665 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 1 947 | 1 778 | 1 718 | 1 853 | |||
Net Current Assets Liabilities | 23 819 | 50 941 | -52 | 40 736 | 13 078 | 29 034 | 58 904 | 79 172 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 1 000 | 9 813 | 17 040 | 11 617 | 1 539 | 1 905 | ||
Other Taxation Social Security Payable | 43 319 | 53 103 | 17 677 | 14 113 | 19 641 | 17 238 | 10 419 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 217 | 13 017 | 14 112 | 15 727 | 15 727 | 45 362 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 217 | 1 095 | 1 615 | 29 635 | ||||
Total Assets Less Current Liabilities | 24 019 | 50 941 | 133 | 53 213 | 24 703 | 40 496 | 68 648 | 116 698 |
Trade Creditors Trade Payables | 210 | 1 554 | 341 | |||||
Trade Debtors Trade Receivables | 9 228 | 9 669 | 3 035 | 1 | 1 | 7 602 | ||
Creditors Due Within One Year | 22 607 | 43 319 | ||||||
Fixed Assets | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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