Mad Contracts Ltd in Doncaster, DN4 8EJ

Description

Data updated on: 01-11-2023

Mad Contracts is a company registered at DN4 8EJ Doncaster at 49 Regent Street. This firm has been in existence since 2005 and is registered as reg. no. 05658604. This firm has been present on the British market for 19 years now and its official status is active - proposal to strike off. This enterprise's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The company's latest annual accounts describe the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2022-01-01.

Veronica-Florentina I. is the firm's individual managing director, that was assigned to lead the company three years ago. This company had been guided by Ion A. until 2021.

Veronica-Florentina I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	109	151	100	172

Balance Sheet
Cash Bank In Hand				1 967	188
Cash Bank On Hand					188	18	2 786	147
Current Assets			7 976	5 028	5 112	5 621	8 739	22 436	7 985	7 927	7 203
Debtors	6 672	4 873	7 976	3 061	4 924	5 603	5 953	22 289
Other Debtors					951	951	951	951
Tangible Fixed Assets	2 377	1 783	1 644
Net Assets Liabilities								429	100	11 924	12 648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	95	9	51		72
Shareholder Funds	195	109	151	100	172

Other Financial Data
Accrued Liabilities					400	480	504	1 589
Average Number Employees During Period						2	3	2	2
Corporation Tax Payable					218		2 342	7 342
Corporation Tax Recoverable					3 565	3 941	4 369	5 886
Creditors					4 940	7 812	8 239	22 007	7 885	7 351	7 351
Creditors Due Within One Year	8 854	6 547	9 469	4 928	4 940
Dividends Paid							9 500	24 000
Net Current Assets Liabilities	-2 182	-1 674	-1 493	100	172	-2 191	500	429	100	576	148
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1		1	1
Profit Loss							12 191	23 929
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			409
Tangible Fixed Assets Cost Or Valuation	4 306	4 306	4 715
Tangible Fixed Assets Depreciation	1 929	2 523	3 071
Tangible Fixed Assets Depreciation Charged In Period		594	548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 071
Tangible Fixed Assets Disposals				4 715
Total Assets Less Current Liabilities	195	109	151	100	172	-2 191	500	429	100	576	148
Trade Debtors Trade Receivables					408	711	633	11 142

Company staff

Veronica-Florentina I.

Role: Director

Appointed: 31 December 2021

Latest update: 13 February 2024

People with significant control

Veronica-Florentina I.

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ion A.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 January 2023
Confirmation statement last made up date	01 January 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 August 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Mad Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica-Florentina I.

Daniela A.

Ion A.

People with significant control

Veronica-Florentina I.

Ion A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mad Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica-Florentina I.

Daniela A.

Ion A.

People with significant control

Veronica-Florentina I.

Ion A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015