Madeley Enterprises Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

05870638 - registration number of Madeley Enterprises Limited. This company was registered as a Private Limited Company on Monday 10th July 2006. This company has been active on the market for the last 18 years. This business could be reached at Sanderson House Station Road Horsforth in Leeds. It's area code assigned to this location is LS18 5NT. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Madeley Enterprises Ltd filed its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-07-11.

Mark M., Keith M. and Christine M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for one year. Moreover, the director's responsibilities are often helped with by a secretary - Keith M., who was appointed by this specific firm in July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 324	-22 607	-18 497	-23 300	-32 723	-36 280	-36 209

Balance Sheet
Cash Bank In Hand	814	1 017	3 764	2 130	3 127	120
Current Assets	10 729	16 873	21 239	18 540	16 384	13 040	16 965	21 443	15 785	23 912	24 235	17 775	15 072
Debtors	9 915	15 856	17 804	16 485	13 257	12 920
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-13 324	-22 607	-18 497	-23 300	-32 723	-36 280	-36 209
Tangible Fixed Assets	147	186	415	1 624	929	619
Net Assets Liabilities								36 784	40 085	42 374	36 701	33 076	32 976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 424	-22 707	-18 597	-23 400	-32 823	-36 380
Shareholder Funds	-13 324	-22 607	-18 497	-23 300	-32 723	-36 280	-36 209

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 200	44 666
Fixed Assets	6 147	5 186	4 415	4 624	2 929	1 619	308	1	441	222	419	211	2
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-19 471	16 873	-22 912	-27 924	-35 652	-37 899	-36 517	36 785	40 526	42 596	33 120	29 754	30 245
Tangible Fixed Assets Additions		279	484	1 997		336
Tangible Fixed Assets Cost Or Valuation	1 741	2 020	2 504	4 501	4 501	4 837
Tangible Fixed Assets Depreciation	1 594	1 834	2 089	2 877	3 572	4 218
Tangible Fixed Assets Depreciation Charge For Period		240
Total Assets Less Current Liabilities	-13 324	22 059	-18 497	-23 300	-32 723	-36 280	-36 209	36 784	40 085	42 374	32 701	29 543	30 243
Average Number Employees During Period									2	2	2	2	2
Creditors								58 228	56 311	66 508	57 355	47 529	45 317
Creditors Due After One Year		44 666	44 480
Creditors Due Within One Year			44 480	46 539	52 036	50 939	53 482
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			329	75		75
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			255	788	695	646

Company staff

Mark M.

Role: Director

Appointed: 04 May 2023

Latest update: 20 February 2024

Keith M.

Role: Secretary

Appointed: 10 July 2006

Latest update: 20 February 2024

Keith M.

Role: Director

Appointed: 10 July 2006

Latest update: 20 February 2024

Christine M.

Role: Director

Appointed: 10 July 2006

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Keith M. has substantial control or influence over the company owns 1/2 or less of company shares. Christine M. has substantial control or influence over the company owns 1/2 or less of company shares.

Keith M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Christine M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Madeley Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Keith M.

Keith M.

Christine M.

Rwl Registrars Limited

People with significant control

Keith M.

Christine M.

Accounts Documents

Company filings

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