Madwill Associates Limited in Wetherby, LS22 6LE

Description

Data updated on: 01-11-2023

Madwill Associates came into being in 2007 as a company enlisted under no 06209151, located at LS22 6LE Wetherby at C/o Brays Riverview Court. It has been in business for seventeen years and its official state is active. This business's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-03-31 is the last time account status updates were reported.

When it comes to the following company, the full scope of director's tasks have so far been performed by Stephen D. who was selected to lead the company in 2007 in April.

Stephen D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 722	13 412

Balance Sheet
Cash Bank On Hand							13 115	13 115	13 115	13 115	13 115	13 115	13 115
Net Assets Liabilities							12 259	12 115	11 971	11 827	11 683	11 683	11 683
Cash Bank In Hand	13 636	13 242	13 115	13 115	13 115	13 115	13 115
Current Assets	13 636	13 242
Net Assets Liabilities Including Pension Asset Liability	13 722	13 412	13 280	13 280	13 148	12 397	12 259
Tangible Fixed Assets	619	619	619	619	619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 622	13 312	13 180	13 180	13 048	12 297	12 159
Shareholder Funds	13 722	13 412

Other Financial Data
Creditors							856	1 000	1 144	1 288	1 432	1 432	1 432
Net Current Assets Liabilities	13 103	12 793	12 661	12 661	12 529	12 397	12 259	12 115	11 971	11 827	11 683	11 683	11 683
Other Creditors							102	108	108	108	108	108
Creditors Due Within One Year Total Current Liabilities	533	449
Fixed Assets	619	619
Tangible Fixed Assets Cost Or Valuation	1 145	1 145		1 145	1 145
Tangible Fixed Assets Depreciation	526	526		526	526
Total Assets Less Current Liabilities	13 722	13 412
Capital Employed		13 412	13 280	13 280	13 148	12 397	12 259
Creditors Due Within One Year		449	454	454	586	718	856
Number Shares Allotted					100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						526
Tangible Fixed Assets Disposals						1 145

Company staff

Stephen D.

Role: Secretary

Appointed: 11 April 2007

Latest update: 13 April 2024

Stephen D.

Role: Director

Appointed: 11 April 2007

Latest update: 13 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Madwill Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen D.

Accounts Documents

Company filings

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