Madhouse Nut Centre Limited in Nottingham, NG1 4GZ

Description

Data updated on: 01-11-2023

This business is known under the name of Madhouse Nut Centre Limited. This company first started thirteen years ago and was registered with 07868089 as its reg. no. This head office of this firm is registered in Nottingham. You can contact them at 17 Newstead Grove. This firm's SIC code is 47290: Other retail sale of food in specialised stores. 31st December 2022 is the last time account status updates were filed.

We have a group of two directors running the business at the moment, including Sandra H. and William S. who have been carrying out the directors duties since 2011/12/01.

Executives who have control over the firm are as follows: Sandra H. owns 1/2 or less of company shares. William S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	55 731	81 987	98 367	69 093

Balance Sheet
Current Assets	64 580	94 224	114 732	86 976	101 030	118 750	151 561	191 521	207 194	190 450
Net Assets Liabilities				69 093	68 045	104 006	130 711	125 914
Net Assets Liabilities Including Pension Asset Liability	55 731	81 987	98 367	69 093

Capital & Reserves
Shareholder Funds	55 731	81 987	98 367	69 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 407	2 480	2 481	2 718	3 043	3 197	3 300
Average Number Employees During Period						4	4	4	3	3
Creditors				21 490	17 500	15 951	21 151	14 146	36 869	32 789
Fixed Assets	9 909	8 453	7 164	6 014	4 495	3 688	3 019	14 132	10 804	7 984
Net Current Assets Liabilities	45 822	73 534	93 829	65 486	83 530	102 799	130 410	177 910	170 600	157 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								535	275	290
Provisions For Liabilities Balance Sheet Subtotal								2 685	2 053	1 465
Total Assets Less Current Liabilities	55 731	81 987	100 993	71 500	70 525	106 487	133 429	192 042	181 404	165 935
Advances Credits Directors							120	19 760	9 466	7 530
Advances Credits Made In Period Directors								19 880	5 774	1 936
Advances Credits Repaid In Period Directors									35 000
Accruals Deferred Income			2 626	2 407
Creditors Due Within One Year	18 758	20 690	23 529	21 490

Company staff

Sandra H.

Role: Director

Appointed: 01 December 2011

Latest update: 13 February 2024

William S.

Role: Director

Appointed: 01 December 2011

Latest update: 13 February 2024

People with significant control

Sandra H.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

William S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Madhouse Nut Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

William S.

People with significant control

Sandra H.

William S.

Accounts Documents

Company filings

Filing category

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