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The Mad House (reading) Limited READING

Founded in 2013, The Mad House (reading), classified under reg no. 08628970 is an active company. Currently registered at 7 Wickham Road RG6 3TE, Reading the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Jasvinder B., Jatinder S.. Of them, Jasvinder B., Jatinder S. have been with the company the longest, being appointed on 30 June 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Vincent L. who worked with the the firm until 30 June 2017.

The Mad House (reading) Limited Address / Contact

Office Address 7 Wickham Road
Office Address2 Lower Earley
Town Reading
Post code RG6 3TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08628970
Date of Incorporation Mon, 29th Jul 2013
Industry Activities of amusement parks and theme parks
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Jasvinder B.

Position: Director

Appointed: 30 June 2017

Jatinder S.

Position: Director

Appointed: 30 June 2017

Vincent L.

Position: Director

Appointed: 29 July 2013

Resigned: 30 June 2017

Vincent L.

Position: Secretary

Appointed: 29 July 2013

Resigned: 30 June 2017

Lisa L.

Position: Director

Appointed: 29 July 2013

Resigned: 30 June 2017

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Jatinder S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Lisa L. This PSC owns 75,01-100% shares.

Jatinder S.

Notified on 30 July 2017
Nature of control: significiant influence or control

Lisa L.

Notified on 6 April 2016
Ceased on 30 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-15 68819 61547 206      
Balance Sheet
Cash Bank On Hand  122 106118 127     
Current Assets144 961152 455148 259149 856135 530108 723174 555160 818128 815
Debtors42 15441 14424 46930 045     
Net Assets Liabilities  47 20694 084-215 456-207 626-294 524-243 619-194 867
Other Debtors  1 7596 073     
Property Plant Equipment  94 48592 327     
Total Inventories  1 6841 684     
Cash Bank In Hand99 670108 032122 106      
Intangible Fixed Assets18 66817 33616 004      
Net Assets Liabilities Including Pension Asset Liability-15 68819 61547 206      
Stocks Inventory3 1373 2791 684      
Tangible Fixed Assets137 923114 42494 485      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-15 78819 51547 106      
Shareholder Funds-15 68819 61547 206      
Other
Accrued Liabilities Deferred Income  38 17244 994     
Accumulated Amortisation Impairment Intangible Assets  1 3322 665     
Accumulated Depreciation Impairment Property Plant Equipment  106 717128 344     
Average Number Employees During Period     981010
Bank Borrowings Overdrafts  20 889      
Creditors  139 228113 186111 08999 598124 278165 722188 389
Depreciation Amortisation Impairment Expense   23 50223 16417 88917 78318 49926 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment   937     
Disposals Property Plant Equipment   1 574     
Fixed Assets156 591131 760110 489106 99889 81176 06960 89692 18277 904
Increase From Amortisation Charge For Year Intangible Assets   1 333     
Increase From Depreciation Charge For Year Property Plant Equipment   22 564     
Intangible Assets  16 00414 671     
Intangible Assets Gross Cost  17 33617 336     
Net Current Assets Liabilities7 06023 3769 03136 67024 4419 12550 277-4 904-59 574
Other Creditors  54 25817 080     
Other Operating Expenses Format2   186 269188 392190 082144 538128 597217 993
Prepayments Accrued Income  22 43522 102     
Profit Loss   46 8795 4607 545-81 00949 73151 180
Property Plant Equipment Gross Cost  201 202220 671     
Provisions For Liabilities Balance Sheet Subtotal  1 542      
Raw Materials Consumables Used   226 648234 091215 061187 253166 643319 685
Staff Costs Employee Benefits Expense   28 91422 38122 38120 17517 00021 517
Taxation Social Security Payable  7 87917 114     
Tax Tax Credit On Profit Or Loss On Ordinary Activities   11 2935 5835 562 1 174 
Total Additions Including From Business Combinations Property Plant Equipment   21 043     
Total Assets Less Current Liabilities163 651155 136119 520143 668114 25291 083111 17387 27818 330
Trade Creditors Trade Payables  18 03033 998     
Trade Debtors Trade Receivables  2751 870     
Turnover Revenue   523 505473 488458 520224 166247 178636 553
Creditors Due After One Year179 339133 77170 772      
Creditors Due Within One Year137 901129 079139 228      
Intangible Fixed Assets Aggregate Amortisation Impairment1 3322 6643 996      
Intangible Fixed Assets Amortisation Charged In Period 1 3321 332      
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 100100      
Par Value Share 11      
Provisions For Liabilities Charges 1 7501 542      
Secured Debts110 82694 18461 501      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 10 8489 955      
Tangible Fixed Assets Cost Or Valuation180 399191 247201 202      
Tangible Fixed Assets Depreciation42 47676 823106 717      
Tangible Fixed Assets Depreciation Charged In Period 34 34729 894      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wed, 15th Nov 2023
filed on: 12th, January 2024 		Free Download (3 pages)

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