Founded in 2014, Makin Dixon Solicitors, classified under reg no. 09160986 is an active company. Currently registered at The Wool Exchange BD1 1RE, Bradford the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 5 directors, namely Amie A., Oliver O. and Jennifer N. and others. Of them, Jane C. has been with the company the longest, being appointed on 5 August 2014 and Amie A. and Oliver O. have been with the company for the least time - from 10 March 2020. As of 1 May 2024, there were 2 ex directors - Zoe B., Caroline M. and others listed below. There were no ex secretaries.
Office Address | The Wool Exchange |
Office Address2 | 10 Hustlergate |
Town | Bradford |
Post code | BD1 1RE |
Country of origin | United Kingdom |
Registration Number | 09160986 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Solicitors |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Md Holdings North Ltd from Bradford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Caroline M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jane C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Md Holdings North Ltd
The Wool Exchange 10 Hustlergate, Bradford, BD1 1RE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12423457 |
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caroline M.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jane C.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 44 122 | 51 733 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 439 | 338 | 372 | 311 | 844 758 | 790 107 | 118 742 | ||
Current Assets | 100 | 1 093 008 | 906 833 | 828 175 | 759 635 | 886 805 | 1 803 797 | 1 753 535 | 789 088 |
Debtors | 100 | 150 074 | 140 034 | 85 237 | 44 827 | 63 792 | 180 410 | 101 927 | 95 427 |
Net Assets Liabilities | 51 733 | 306 144 | 326 612 | 430 162 | 855 938 | 1 041 156 | 190 570 | ||
Other Debtors | 34 678 | 39 997 | 15 390 | 37 207 | 58 981 | 63 347 | 74 688 | ||
Property Plant Equipment | 77 758 | 81 172 | 57 676 | 112 979 | 87 012 | 57 683 | 74 617 | ||
Total Inventories | 766 360 | 742 600 | 714 436 | 822 702 | 778 629 | 861 501 | 574 919 | ||
Cash Bank In Hand | 224 670 | 439 | |||||||
Intangible Fixed Assets | 1 680 000 | 1 260 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 44 122 | 51 733 | ||||||
Stocks Inventory | 718 264 | 766 360 | |||||||
Tangible Fixed Assets | 82 158 | 77 758 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 44 022 | 51 633 | |||||||
Shareholder Funds | 100 | 44 122 | 51 733 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 840 000 | 1 260 000 | 1 680 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 61 719 | 86 357 | 113 905 | 137 916 | 183 147 | 222 868 | 261 271 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 052 | 4 052 | 89 127 | 19 264 | 10 392 | 55 337 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |||
Amounts Owed By Group Undertakings Participating Interests | 50 000 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 58 158 | ||||||||
Average Number Employees During Period | 60 | 65 | 64 | 66 | 63 | 61 | 63 | ||
Bank Borrowings Overdrafts | 85 011 | 211 382 | 219 739 | 113 456 | 67 056 | ||||
Corporation Tax Payable | 449 | 61 002 | 28 300 | 48 499 | 234 000 | 247 300 | 90 500 | ||
Creditors | 2 107 218 | 1 399 603 | 910 054 | 405 369 | 795 406 | 770 062 | 673 135 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 813 | ||||||||
Disposals Property Plant Equipment | 9 813 | ||||||||
Fixed Assets | 1 762 158 | 1 337 758 | 921 172 | 477 676 | 112 979 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 180 825 | 164 403 | 176 960 | 180 920 | 189 833 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 420 000 | 420 000 | 420 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 638 | 27 548 | 33 824 | 45 231 | 39 721 | 38 403 | |||
Intangible Assets | 1 260 000 | 840 000 | 420 000 | ||||||
Intangible Assets Gross Cost | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | |||
Net Current Assets Liabilities | 100 | -1 588 993 | -1 200 385 | -571 428 | -150 419 | 481 436 | 1 008 391 | 983 473 | 115 953 |
Other Creditors | 1 860 045 | 943 168 | 474 724 | 41 414 | 226 752 | 218 116 | 154 675 | ||
Other Taxation Social Security Payable | 161 713 | 184 051 | 187 291 | 202 000 | 260 664 | 268 107 | 291 566 | ||
Property Plant Equipment Gross Cost | 139 477 | 167 529 | 171 581 | 250 895 | 270 159 | 280 551 | 335 888 | ||
Total Assets Less Current Liabilities | 100 | 173 165 | 137 373 | 349 744 | 327 257 | 594 415 | 1 095 403 | 1 041 156 | 190 570 |
Trade Creditors Trade Payables | 6 934 | 36 539 | 78 236 | ||||||
Trade Debtors Trade Receivables | 105 356 | 45 240 | 29 437 | 26 585 | 71 429 | 38 580 | 20 739 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Creditors Due After One Year | 129 043 | 85 640 | |||||||
Creditors Due Within One Year | 2 682 001 | 2 107 218 | |||||||
Intangible Fixed Assets Additions | 2 100 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 420 000 | 840 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 420 000 | 420 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 100 000 | 2 100 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 117 172 | 22 305 | |||||||
Tangible Fixed Assets Cost Or Valuation | 117 172 | 139 477 | |||||||
Tangible Fixed Assets Depreciation | 35 014 | 61 719 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 014 | 26 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy