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Madeprice Limited HINDHEAD

Madeprice started in year 1997 as Private Limited Company with registration number 03454605. The Madeprice company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Hindhead at Springkell House. Postal code: GU26 6PT.

Currently there are 2 directors in the the company, namely Arinesalingam G. and Sribavani G.. In addition one secretary - Arinesalingam G. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Madeprice Limited Address / Contact

Office Address Springkell House
Office Address2 Wood Road
Town Hindhead
Post code GU26 6PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03454605
Date of Incorporation Thu, 23rd Oct 1997
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Arinesalingam G.

Position: Secretary

Appointed: 27 October 1997

Arinesalingam G.

Position: Director

Appointed: 27 October 1997

Sribavani G.

Position: Director

Appointed: 27 October 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 1997

Resigned: 27 October 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 23 October 1997

Resigned: 27 October 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Arinesalingam G. The abovementioned PSC and has 25-50% shares.

Arinesalingam G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth483 688569 466           
Balance Sheet
Cash Bank On Hand     -14 98054 885-27 913-52 093-68 258179 16031 59367 879
Current Assets1 120 1421 246 2231 333 2761 444 2971 239 4411 302 3641 381 3911 842 0211 929 9152 418 7442 312 4941 984 8781 868 065
Debtors1 057 4671 087 6171 230 7831 133 2631 133 9801 317 3441 326 5061 869 9342 000 8672 487 0022 133 3341 953 2851 800 186
Net Assets Liabilities     1 158 0951 324 1531 490 6011 622 0841 797 9101 933 6631 995 8672 045 049
Other Debtors1 032 9621 063 136   25 03025 94127 41734 09633 24634 20928 01142 979
Property Plant Equipment     863 699865 144867 417865 419864 154865 654869 031869 912
Cash Bank In Hand62 675158 606102 493311 034105 461-14 980       
Net Assets Liabilities Including Pension Asset Liability483 688569 466813 004890 8021 071 6281 158 098       
Tangible Fixed Assets887 712860 621871 319858 598864 526863 700       
Trade Debtors16 0044 786           
Reserves/Capital
Called Up Share Capital150 002150 002150 002150 002150 002150 002       
Profit Loss Account Reserve333 686419 464663 002740 800921 6261 008 096       
Shareholder Funds483 688569 466           
Other
Accumulated Depreciation Impairment Property Plant Equipment     455 293456 848459 947461 945464 079465 574467 913470 472
Additions Other Than Through Business Combinations Property Plant Equipment      3 0005 372 8692 9955 7163 440
Amounts Owed By Group Undertakings Participating Interests     1 307 0641 292 4911 848 1381 964 7922 446 0942 094 5931 925 0331 749 531
Amounts Owed To Group Undertakings Participating Interests        18 859303 37789 48715 3234 570
Average Number Employees During Period     3234393834343631
Bank Borrowings     1 527 8941 448 5231 369 1521 289 7811 210 4101 441 9311 370 8171 258 052
Bank Overdrafts      3 0491 8292 403227   
Creditors     156 516175 890230 422230 933545 665314 082161 253157 420
Fixed Assets1 057 7121 030 6211 041 3191 379 6141 680 0141 690 2281 691 6721 693 9451 691 9461 690 6821 692 1821 695 5591 696 440
Increase From Depreciation Charge For Year Property Plant Equipment      1 5553 0991 9982 1331 4952 3392 559
Investments Fixed Assets 170 000170 000521 016815 488826 528826 528826 528826 528826 528826 528826 528826 528
Investments In Group Undertakings     826 528826 528826 528826 528826 528826 528826 528826 528
Net Current Assets Liabilities1 018 1331 048 9741 198 2111 321 0621 071 0311 145 8471 205 5011 611 5991 698 9821 873 0791 998 4121 823 6251 710 645
Other Creditors     83 86597 831114 825113 70164 81057 54268 09957 197
Property Plant Equipment Gross Cost     1 318 9921 321 9921 327 3641 327 3641 328 2331 331 2281 336 9441 340 384
Taxation Social Security Payable     43 49461 47953 75879 135110 70986 6409 63024 798
Total Assets Less Current Liabilities2 075 8452 079 5952 239 5302 700 6762 751 0442 836 0752 897 1733 305 5443 390 9283 563 7613 690 5943 519 1843 407 085
Trade Creditors Trade Payables     29 15713 53160 01035 69466 54280 41368 20170 855
Trade Debtors Trade Receivables     -14 7508 074-5 621-16 8807 6624 5322417 676
Creditors Due After One Year Total Noncurrent Liabilities1 592 1571 510 129           
Creditors Due Within One Year Total Current Liabilities102 009197 249           
Prepayments Accrued Income Current Asset8 50119 695           
Tangible Fixed Assets Additions 21 58713 3726717 141        
Tangible Fixed Assets Cost Or Valuation1 276 2221 297 8091 311 1811 311 8521 318 9931 318 992       
Tangible Fixed Assets Depreciation388 510437 188439 862453 254454 467455 292       
Tangible Fixed Assets Depreciation Charge For Period 48 678           
Total Investments Fixed Assets170 000170 000           
Bank Borrowings Overdrafts Secured 1 445 1291 361 5261 744 8741 614 4171 527 894       
Borrowings 1 445 1291 361 5261 744 8741 614 4171 527 894       
Capital Employed 569 466813 004890 8021 071 6281 158 098       
Creditors Due After One Year 1 510 1291 426 5261 809 8741 679 4171 677 980       
Creditors Due Within One Year 197 249135 065123 235168 410156 517       
Debtors Due After One Year 850 000850 000850 000850 0001 050 000       
Number Shares Allotted  150 002150 002150 002150 002       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 150 002150 002150 002150 002150 002       
Tangible Fixed Assets Depreciation Charged In Period  2 67413 3921 213825       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (7 pages)

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