Madison Hosiery Limited in Leeds, LS12 6HE

Description

Data updated on: 01-11-2023

Madison Hosiery came into being in 1994 as a company enlisted under no 02894164, located at LS12 6HE Leeds at Lynda Marilyn House. This company has been in business for 30 years and its last known state is active. This company is known as Madison Hosiery Limited. It should be noted that this firm also was registered as Aukex until the company name was replaced thirty years from now. The company's Standard Industrial Classification Code is 46420: Wholesale of clothing and footwear. The business latest annual accounts describe the period up to 2022/12/28 and the most recent confirmation statement was submitted on 2023/02/02.

In order to be able to match the demands of the customer base, the company is being improved by a body of two directors who are Katie N. and Timothy N.. Their support has been of prime use to this company since 2018.

Previous company's names
Madison Hosiery Limited 1994-02-21
Aukex Limited 1994-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-28	2022-12-28
Currency

Balance Sheet
Cash Bank On Hand		89	365 490	1 228 674	180 416	230 548
Current Assets	4 634 487	4 823 791	4 684 522	5 221 546	4 317 759	4 843 446
Debtors	3 802 264	4 119 702	3 405 335	3 466 068	3 741 675	3 906 231
Net Assets Liabilities	3 077 246	3 170 469	3 186 803	3 164 958	3 128 719	3 091 084
Other Debtors	2 998	59 082	62 115	103 601	337 422	268 774
Property Plant Equipment	72 976	58 775	151 021	167 758	91 334	159 091
Total Inventories	832 223	704 000	913 697	526 804	395 668	706 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	188 062	19 188
Accumulated Depreciation Impairment Property Plant Equipment	685 374	699 575	712 275	758 117	776 097	820 761
Additions Other Than Through Business Combinations Property Plant Equipment			104 946	62 579	26 648	112 419
Amounts Owed By Group Undertakings Participating Interests	2 315 000	2 315 000	2 315 000	2 315 000	2 315 000	2 315 000
Average Number Employees During Period	25	25	25	22	22	24
Bank Borrowings Overdrafts	66 907	3 304		213 360	47 721	443 200
Corporation Tax Payable						6 917
Creditors	1 538 729	1 825 146	1 644 134	1 969 192	1 110 745	1 748 581
Current Tax For Period						6 917
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						47 409
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 272
Disposals Property Plant Equipment					85 090
Fixed Assets			151 021	195 758	119 334	187 091
Increase From Depreciation Charge For Year Property Plant Equipment		14 201	12 700	45 842	39 254	44 664
Investments				28 000	28 000	28 000
Investments Fixed Assets				28 000	28 000	28 000
Net Current Assets Liabilities	3 132 556	3 051 918	3 040 388	3 252 354	3 207 014	3 094 865
Other Creditors	145 992	156 092	110 921	263 337	255 882	276 079
Other Investments Other Than Loans				28 000	28 000	28 000
Other Taxation Social Security Payable	203 996	194 783	320 097	700 279	261 207	71 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	36 798	53 273	66 776
Property Plant Equipment Gross Cost		758 350	863 296	925 875	867 433	979 852
Provisions For Liabilities Balance Sheet Subtotal	-59 776	-59 776	-59 776	-23 204	-23 204	24 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities						54 326
Total Assets Less Current Liabilities	3 205 532	3 110 693	3 191 409	3 448 112	3 326 348	3 281 956
Trade Creditors Trade Payables	1 121 834	1 470 967	1 207 445	792 216	545 935	950 496
Trade Debtors Trade Receivables	1 484 266	1 745 620	961 444	1 047 467	1 089 253	1 322 457