Mad Drylining Ltd in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

Registered at 21 Market Place, Dereham NR19 2AX Mad Drylining Ltd is a Private Limited Company issued a 10686010 registration number. The company was started on March 23, 2017. This firm's Standard Industrial Classification Code is 43330 and has the NACE code: Floor and wall covering. Mad Drylining Limited reported its account information for the financial period up to Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Wed, 22nd Mar 2023.

Martin L. and David S. are registered as the company's directors and have been expanding the company for seven years.

Executives who control the firm include: Martin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 676	19 308	54 954	118 395	25 531	46 020
Current Assets	55 311	116 973	126 984	201 308	117 622	108 674
Debtors	34 688	27 383	67 030	55 493	66 973	41 402
Net Assets Liabilities	35 680	41 581	28 632	12 664	16 973	23 556
Other Debtors	34 688	21 355	61 854	54 050	54 105	100
Property Plant Equipment	10 172	10 670	12 570	8 516	17 498
Total Inventories	3 947	70 282	5 000	27 420	25 118	21 252

Other Financial Data
Accrued Liabilities				5 660	7 775	8 148
Accumulated Depreciation Impairment Property Plant Equipment	1 220	4 049	7 581	12 439	10 514	7 349
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts				44 444	3 234	8 333
Corporation Tax Payable				41 641	32 602	46 858
Creditors	29 514	84 035	108 534	44 444	36 567	28 234
Increase From Depreciation Charge For Year Property Plant Equipment	1 220	2 829	3 988	4 858	4 054	6 750
Net Current Assets Liabilities	25 797	32 938	18 450	50 210	39 367	41 170
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors	4 496	33 706	40 694	4 000	9 480
Other Taxation Social Security Payable	24 740	49 873	67 840	57 639	1 249	-59 883
Par Value Share		1	1	1	1	1
Prepayments				982	2 163	1 920
Property Plant Equipment Gross Cost	11 392	14 719	20 151	20 955	28 012	10 913
Provisions For Liabilities Balance Sheet Subtotal	289	2 027	2 388	1 618	3 325	3 540
Recoverable Value-added Tax					4 703	1 348
Total Additions Including From Business Combinations Property Plant Equipment	11 392	3 327	6 932	804	14 057	678
Total Assets Less Current Liabilities	35 969	43 608	31 020	58 726	56 865	55 330
Trade Creditors Trade Payables	278	456				15 220
Trade Debtors Trade Receivables		6 028	5 176	1 443	6 002	38 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment			456		5 979
Disposals Property Plant Equipment			1 500		7 000

Company staff

Martin L.

Role: Director

Appointed: 23 March 2017

Latest update: 31 March 2024

David S.

Role: Director

Appointed: 23 March 2017

Latest update: 31 March 2024

People with significant control

Martin L.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mad Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

David S.

People with significant control

Martin L.

David S.

Accounts Documents

Company filings

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