Founded in 2014, Madg, classified under reg no. 08882260 is an active company. Currently registered at 69 Post Office Road WF7 5EP, Pontefract the company has been in the business for ten 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 one director. Gareth Y., appointed on 7 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Post Office Road |
| Office Address2 | Featherstone |
| Town | Pontefract |
| Post code | WF7 5EP |
| Country of origin | United Kingdom |
| Registration Number | 08882260 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Gareth Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 3 187 | 4 697 |
| Balance Sheet | ||
| Cash Bank In Hand | 250 | 1 090 |
| Current Assets | 34 508 | 38 628 |
| Debtors | 758 | 688 |
| Intangible Fixed Assets | 19 200 | 18 400 |
| Net Assets Liabilities Including Pension Asset Liability | 3 187 | 4 697 |
| Stocks Inventory | 33 500 | 36 850 |
| Tangible Fixed Assets | 4 466 | 3 756 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 3 087 | 4 597 |
| Shareholder Funds | 3 187 | 4 697 |
| Other | ||
| Creditors Due Within One Year | 54 094 | 55 336 |
| Net Current Assets Liabilities | -19 586 | -16 708 |
| Number Shares Allotted | 100 | 100 |
| Provisions For Liabilities Charges | 893 | 751 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 5 313 | |
| Tangible Fixed Assets Cost Or Valuation | 5 313 | 5 313 |
| Tangible Fixed Assets Depreciation | 847 | 1 557 |
| Tangible Fixed Assets Depreciation Charged In Period | 647 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -200 | |
| Total Assets Less Current Liabilities | 4 080 | 5 448 |
| Value Shares Allotted | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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