Madtrax (UK) Limited in Swinefleet GOOLE

Madtrax (UK) Limited GOOLE

Founded in 1996, Madtrax (UK), classified under reg no. 03231540 is a active - proposal to strike off company. Currently registered at Common Farm DN14 8DW, Goole the company has been in the business for 28 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.

Madtrax (UK) Limited Address / Contact

Office Address	Common Farm
Office Address2	Swinefleet
Town	Goole
Post code	DN14 8DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03231540
Date of Incorporation	Tue, 30th Jul 1996
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st May
Company age	28 years old
Account next due date	Fri, 28th Feb 2025 (309 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated	Wed, 23rd Nov 2022

Company staff

Christopher C.

Position: Secretary

Appointed: 31 May 2011

Christopher C.

Position: Director

Appointed: 30 July 1996

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 1996

Resigned: 30 July 1996

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 30 July 1996

Resigned: 30 July 1996

Kim C.

Position: Secretary

Appointed: 30 July 1996

Resigned: 31 May 2011

John C.

Position: Director

Appointed: 30 July 1996

Resigned: 01 September 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.

Christopher C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

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

Balance Sheet
Cash Bank On Hand	6 769	5 144	448	1 768
Current Assets	40 246	41 789	31 765	31 141	37 011	17 202	1 197	2 944
Debtors	31 977	35 145	30 817	28 823
Net Assets Liabilities				-27 333	-29 814	-41 862	-49 869	2 058
Other Debtors	7 500	7 500	7 500	26 726
Property Plant Equipment			5 492	4 147
Total Inventories	1 500	1 500	500	550

Other
Version Production Software					2 020		2 023	2 024
Accrued Liabilities				500
Accrued Liabilities Not Expressed Within Creditors Subtotal					888	600	1 338	720
Accumulated Depreciation Impairment Property Plant Equipment			1 233	2 578
Average Number Employees During Period		1		1	1	1	1
Creditors	11 188	12 413	14 040	62 621	71 148	61 896	49 728	166
Fixed Assets					2 802	1 457
Increase From Depreciation Charge For Year Property Plant Equipment			1 233	1 345
Loans From Directors				11 970
Net Current Assets Liabilities	29 058	29 376	17 725	-31 480	-31 728	-42 719	-48 531	2 778
Other Creditors	3 285	9 085	13 156	49 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 409	1 975
Property Plant Equipment Gross Cost			6 725	6 725
Raw Materials Consumables				550
Taxation Social Security Payable				570
Total Assets Less Current Liabilities	29 058	29 376	23 217		-28 926	-41 262	-48 531	2 778
Trade Creditors Trade Payables	4 248	82	817	549
Trade Debtors Trade Receivables	8 805	6 701	4 872	2 097
Amounts Owed By Group Undertakings	15 672	20 944	18 445
Other Taxation Social Security Payable	3 655	3 246	67
Total Additions Including From Business Combinations Property Plant Equipment			6 725

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 29th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 29th, September 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 28th, March 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 24th, February 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 21st, January 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 25th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 22nd, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 12th, February 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 25th, January 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 8th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th July 2015 filed on: 7th, October 2015	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 21st, January 2015	accounts	Free Download (4 pages)
AR01	Annual return up to 30th July 2014 filed on: 4th, September 2014	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 19th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return up to 30th July 2013 filed on: 8th, October 2013	annual return	Free Download (14 pages)
SH01	Statement of Capital on 8th October 2013: 99.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 29th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th July 2012 filed on: 30th, August 2012	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (4 pages)
AR01	Annual return up to 30th July 2011 filed on: 19th, September 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 28th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return up to 30th July 2010 filed on: 18th, October 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 25th, February 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th July 2009 filed on: 23rd, October 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 20th, January 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 1st December 2008 with complete member list filed on: 1st, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 3rd, April 2008	accounts	Free Download (4 pages)
363s	Annual return drawn up to 18th August 2007 with complete member list filed on: 18th, August 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 18th August 2007 with complete member list filed on: 18th, August 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 30th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 30th, March 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 3rd October 2006 with complete member list filed on: 3rd, October 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd October 2006 with complete member list filed on: 3rd, October 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 5th, April 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 5th, April 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 12th August 2005 with complete member list filed on: 12th, August 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 12th August 2005 with complete member list filed on: 12th, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 5th, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 5th, April 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 16th August 2004 with complete member list filed on: 16th, August 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th August 2004 with complete member list filed on: 16th, August 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 10th, March 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 10th, March 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 28th August 2003 with complete member list filed on: 28th, August 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 28th August 2003 with complete member list filed on: 28th, August 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th November 2002 with complete member list filed on: 16th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th November 2002 with complete member list filed on: 16th, November 2002	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st May 2002 filed on: 8th, September 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2002 filed on: 8th, September 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2001 filed on: 13th, November 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2001 filed on: 13th, November 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 7th August 2001 with complete member list filed on: 7th, August 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 7th August 2001 with complete member list filed on: 7th, August 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th August 2000 with complete member list filed on: 11th, August 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th August 2000 with complete member list filed on: 11th, August 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st May 2000 filed on: 7th, July 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2000 filed on: 7th, July 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 1999 filed on: 15th, September 1999	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 1999 filed on: 15th, September 1999	accounts	Free Download (1 page)
363s	Annual return drawn up to 17th August 1999 with complete member list filed on: 17th, August 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 17th August 1999 with complete member list filed on: 17th, August 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 7th September 1998 with complete member list filed on: 7th, September 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 7th September 1998 with complete member list filed on: 7th, September 1998	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 31st May 1998 filed on: 7th, September 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 1998 filed on: 7th, September 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 1997 filed on: 18th, December 1997	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 1997 filed on: 18th, December 1997	accounts	Free Download (1 page)
363s	Annual return drawn up to 12th September 1997 with complete member list filed on: 12th, September 1997	annual return
363(288)	Annual return (Secretary's particulars changed) up to 12th September 1997	annual return
363s	Annual return drawn up to 12th September 1997 with complete member list filed on: 12th, September 1997	annual return	Free Download
363(288)	Annual return (Secretary's particulars changed) up to 12th September 1997	annual return
225	Accounting reference date shortened from 31/07/97 to 31/05/97 filed on: 11th, September 1996	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/97 to 31/05/97 filed on: 11th, September 1996	accounts	Free Download (1 page)

Madtrax (UK) Limited GOOLE

Madtrax (UK) Limited Address / Contact

Company Information / Profile

Company staff

Christopher C.

Christopher C.

Temple Secretaries Limited

Company Directors Limited

Kim C.

John C.

People with significant control

Annual reports financial information

Company filings

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