Mad Automotive Ltd in Rotherham, S66 9FT

Description

Data updated on: 01-11-2023

Based in Unit 7 Orchard Industrial Park, Rotherham S66 9FT Mad Automotive Ltd is a Private Limited Company with 11002236 registration number. This firm was founded seven years ago. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. The most recent accounts provide detailed information about the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-08.

At the moment, the directors enumerated by the following business are: Daniel C. assigned to lead the company in 2017 and Michael K. assigned to lead the company seven years ago.

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 121	1 509	12 726	21 051	33 156
Current Assets	1 121	1 509	20 015	25 351	40 150
Debtors			7 289	4 300	6 994
Net Assets Liabilities	1 121	-46 466	-22 331	-3 131	2 491
Other Debtors			7 289	2 525	1 867
Property Plant Equipment			15 951	15 398	19 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 592	6 054	11 159
Average Number Employees During Period		2	2	3	3
Bank Borrowings Overdrafts			9 833	7 833	5 841
Creditors		47 975	9 833	7 833	5 841
Future Minimum Lease Payments Under Non-cancellable Operating Leases				45 119	28 199
Increase From Depreciation Charge For Year Property Plant Equipment			1 592	4 462	5 105
Net Current Assets Liabilities	1 121	1 508	-28 449	-10 696	-11 078
Other Creditors		47 975	47 497	33 073	30 783
Other Operating Expenses Format2	13 875	20 230
Other Taxation Social Security Payable				447	10 918
Profit Loss	-46 685	119
Property Plant Equipment Gross Cost			17 543	21 452	30 569
Raw Materials Consumables Used	37 050	19 823
Total Additions Including From Business Combinations Property Plant Equipment			17 543	3 909	9 117
Total Assets Less Current Liabilities	1 121	-46 466	-12 498	4 702	8 332
Trade Creditors Trade Payables			800	527	7 527
Trade Debtors Trade Receivables				1 775	5 127
Turnover Revenue	4 240	40 172

Company staff

Daniel C.

Role: Director

Appointed: 09 October 2017

Latest update: 13 March 2024

Michael K.

Role: Director

Appointed: 09 October 2017

Latest update: 13 March 2024

People with significant control

Michael K.

Notified on 9 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel C.

Notified on 9 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	09 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Mad Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Michael K.

People with significant control

Michael K.

Daniel C.

Accounts Documents

Company filings

Filing category

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