Madison Park Limited in Shrewsbury, SY2 5ST

Description

Data updated on: 01-11-2023

The official moment the firm was started is October 7, 2010. Started under no. 07399294, the company operates as a Private Limited Company. You can contact the main office of this company during business hours at the following location: 8 Hartley Business Centre 272-284 Monkmoor Road, SY2 5ST Shrewsbury. The enterprise's SIC and NACE codes are 49320: Taxi operation. April 30, 2022 is the last time when company accounts were reported.

Given the firm's constant expansion, it became imperative to choose extra executives: Matthew Y. and Natalie J. who have been working as a team since October 2012 to exercise independent judgement of the firm.

Executives who control the firm include: Natalie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-7 115	-10 838	-4 311	11 814

Balance Sheet
Cash Bank On Hand				367	1 459
Current Assets	128	2 162	4 805	29 830	51 006	117 432	177 991	307 935	339 041
Debtors	125	115	4 629	14 713	49 547
Net Assets Liabilities				-3 658	-6 881	-31 870	4	44 593	38 334
Other Debtors				449	23 943
Property Plant Equipment				585	650
Cash Bank In Hand	3	2 047	176	15 117
Net Assets Liabilities Including Pension Asset Liability	-7 115	-10 838	-4 311	11 814

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 116	-10 839	-4 313	11 813
Shareholder Funds	-7 115	-10 838	-4 311	11 814

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	1 900	1 500	1 725
Accumulated Depreciation Impairment Property Plant Equipment				195	477
Additions Other Than Through Business Combinations Property Plant Equipment					347
Average Number Employees During Period				4	4	4	4	17	13
Bank Borrowings Overdrafts				3 836	17 354
Corporation Tax Payable					7 640
Creditors				17 926	58 537	151 256	188 482	215 999	266 603
Fixed Assets					650	2 854	12 395	19 746	16 570
Increase From Depreciation Charge For Year Property Plant Equipment					282
Net Current Assets Liabilities	-7 115	901	3 896	11 813	-7 531	-33 824	-10 491	91 936	72 438
Other Creditors				212	490
Other Taxation Social Security Payable					16 599
Profit Loss				644	-3 223
Property Plant Equipment Gross Cost				780	1 127
Total Assets Less Current Liabilities	-7 115	901	3 896	11 814	-6 881	-30 970	1 904	111 682	89 008
Trade Creditors Trade Payables				13 878	16 454
Trade Debtors Trade Receivables				12 867	25 604
Advances Credits Directors					23 334				27 579
Advances Credits Made In Period Directors					23 334
Amount Specific Advance Or Credit Directors					23 334
Amount Specific Advance Or Credit Made In Period Directors					23 334
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year		11 739	8 208
Creditors Due Within One Year	7 243	1 261	909	18 017

Company staff

Matthew Y.

Role: Director

Appointed: 03 October 2012

Latest update: 14 January 2024

Natalie J.

Role: Director

Appointed: 07 October 2010

Latest update: 14 January 2024

People with significant control

Natalie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew Y.

Notified on 7 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew Y.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 October 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Madison Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew Y.

Natalie J.

People with significant control

Natalie J.

Matthew Y.

Matthew Y.

Accounts Documents

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