Mad Health Ltd in Tamworth, B79 7JN

Description

Data updated on: 01-11-2023

This business is based in Tamworth registered with number: 07224512. The company was established in the year 2010. The headquarters of the company is situated at 19 Albert Road . The zip code for this location is B79 7JN. This company's declared SIC number is 86900: Other human health activities. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-15.

Within the following company, the full range of director's tasks have so far been performed by Steven H. who was appointed on 2010/04/15.

Executives who control the firm include: Steven H. owns 1/2 or less of company shares. Maria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			37 545	36 360	32 762

Balance Sheet
Current Assets	77 238	101 490	75 489	90 296	116 427	109 961	110 153	78 190	73 169	115 516	116 454
Net Assets Liabilities					32 762	22 545	25 944	4 038	718	744	1 078
Cash Bank In Hand		94	126
Debtors	76 245	101 396	75 363
Intangible Fixed Assets	7 008	4 672	2 336
Net Assets Liabilities Including Pension Asset Liability	45 065	60 254	37 545	36 360	32 762
Stocks Inventory	993
Tangible Fixed Assets	14 009	17 583	19 792

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	45 045	60 234	37 525
Shareholder Funds			37 545	36 360	32 762

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					102 407	110 646	107 689	72 542	75 114	86 735	87 164
Fixed Assets	21 017	22 255	22 128	18 624	18 742	21 507	21 784	19 606	17 645	15 880	19 021
Net Current Assets Liabilities	26 746	41 430	19 306	21 404	14 020	1 038	4 160	5 891	-1 695	29 031	29 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 747	1 723	1 696	243	250	250	267
Total Assets Less Current Liabilities	47 763	63 685	41 434	40 028	32 762	22 545	25 944	25 497	15 950	44 911	48 578
Capital Employed	45 065	60 254	37 545
Creditors Due Within One Year	50 492	60 060	56 183	68 892	102 407
Intangible Fixed Assets Aggregate Amortisation Impairment	4 672	7 008	9 344
Intangible Fixed Assets Amortisation Charged In Period		2 336	2 336
Intangible Fixed Assets Cost Or Valuation	11 680	11 680	11 680
Number Shares Allotted		20	20
Par Value Share		1	1
Provisions For Liabilities Charges	2 698	3 431	3 889	3 668
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		5 528	4 408
Tangible Fixed Assets Cost Or Valuation	16 810	22 338	26 746
Tangible Fixed Assets Depreciation	2 801	4 755	6 954
Tangible Fixed Assets Depreciation Charged In Period		1 954	2 199

Company staff

Steven H.

Role: Secretary

Appointed: 15 April 2010

Latest update: 25 March 2024

Steven H.

Role: Director

Appointed: 15 April 2010

Latest update: 25 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015

Mad Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Steven H.

People with significant control

Steven H.

Maria H.

Accounts Documents

Company filings

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