Made Good Supply Co. Ltd in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Made Good Supply Co. Ltd with Companies House Reg No. 07922570 has been in this business field for 12 years. The Private Limited Company is officially located at The Old Workshop, 1 Ecclesall Road South in Sheffield and its zip code is S11 9PA. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Made Good Supply Co. Limited released its account information for the financial year up to 31st January 2023. The firm's latest annual confirmation statement was filed on 24th January 2023.

According to the latest data, there seems to be only one managing director in the company: Matthew G. (since 2012-01-25). The firm had been supervised by John R. until 2012.

Matthew G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 364	8 838	11 880	2 387

Balance Sheet
Cash Bank In Hand	17 564	18 470	10 011	14 674
Current Assets	19 014	19 370	20 621	22 258	5 085	3 295	6 537	2 996	1 937
Debtors	1 450	900	10 610	7 584
Tangible Fixed Assets	2 454	1 841	14 944	11 764

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	12 363	8 738	11 780	2 287
Shareholder Funds	12 364	8 838	11 880	2 387

Other Financial Data
Creditors				31 635	6 191	7 264	16 340	9 973	9 138
Creditors Due Within One Year	9 104	12 373	23 685	31 635
Fixed Assets				11 764	9 073	9 118	10 341	7 872	5 904
Net Current Assets Liabilities	9 910	6 997	-3 064	-9 377	-1 106	-3 969	-9 803	-6 977	-7 201
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	3 272		18 084	741
Tangible Fixed Assets Cost Or Valuation	3 272	3 272	21 356	22 097
Tangible Fixed Assets Depreciation	818	1 431	6 412	10 333
Tangible Fixed Assets Depreciation Charged In Period	818	613	4 981	3 921
Total Assets Less Current Liabilities	12 364	8 838	11 880	2 387	7 967	5 149	538	895	-1 297

Company staff

Matthew G.

Role: Director

Appointed: 25 January 2012

Latest update: 18 February 2024

People with significant control

Matthew G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 5 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 April 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 February 2013

Made Good Supply Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

John R.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2016

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