M.d.a.i.t. Limited in Clevedon, BS21 6RF

Description

Data updated on: 01-11-2023

M.d.a.i.t. Limited is located at Clevedon at Wild Acres, 123 Clevedon Road. You can find the company using the area code - BS21 6RF. M.d.a.i.t's founding dates back to year 2006. This company is registered under the number 05816788 and company's current state is active. This firm's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. M.d.a.i.t. Ltd reported its latest accounts for the financial year up to 30th June 2022. The business latest annual confirmation statement was released on 15th May 2023.

In this particular firm, the full range of director's assignments have so far been met by Richard V. who was assigned to lead the company in 2006 in May. To support the directors in their duties, this firm has been using the skills of Linda V. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Linda V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard V. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319	413	751	4 511	623	971

Balance Sheet
Cash Bank In Hand	7 786	8 483	6 352	8 489	5 843	6 056
Cash Bank On Hand							7 185	8 312	3 888	2 308	3 942	6 172	591
Current Assets	13 637	12 085	9 712	10 172	10 294	10 356	11 098	12 485	6 380	4 588	3 942
Debtors	5 851	3 602	3 360	1 683	4 451	4 300	3 913	4 173	2 492	2 280
Intangible Fixed Assets	4 500	3 600	2 700	1 800	900
Property Plant Equipment							810	1 710	1 964	1 473	982	491
Tangible Fixed Assets	520	1 714	2 148	2 039	460	202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	317	411	749	4 509	621	969
Shareholder Funds	319	413	751	4 511	623	971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment							8 343	9 003	9 658	10 149	10 640	11 131	11 622
Average Number Employees During Period							1	1	2		2	2	2
Creditors						9 587	11 898	13 410	8 316	5 952	3 731	4 112	589
Creditors Due Within One Year	18 338	16 986	13 809	9 500	11 031	9 587
Fixed Assets	5 020	5 314	4 848	3 839	1 360	202	810	1 710	1 964	1 473	982	491
Increase From Depreciation Charge For Year Property Plant Equipment								660	655	491	491	491	491
Intangible Assets Gross Cost							9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 400	6 300	7 200	8 100	9 000
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-4 701	-4 901	-4 097	672	-737	769	-800	-925	-1 936	-1 364	211	2 060	2
Number Shares Allotted		2	2	2	2	2
Other Creditors							5 847	7 234	3 050	1 185	1 146	1 417	590
Other Taxation Social Security Payable							6 050	6 175	5 264	4 766	2 585	2 696
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							9 153	10 713	11 622	11 622	11 622	11 622
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 111	1 800	1 649		1 760
Tangible Fixed Assets Cost Or Valuation	2 333	4 444	6 244	7 893	7 893	9 653
Tangible Fixed Assets Depreciation	1 813	2 730	4 096	5 854	7 433	9 451
Tangible Fixed Assets Depreciation Charged In Period		917	1 366	1 758	1 579	2 018
Total Additions Including From Business Combinations Property Plant Equipment								1 560	909
Total Assets Less Current Liabilities	319	413	751	4 511	623	971	10	785	28	109	1 193	2 551	2
Trade Creditors Trade Payables							1	1	2	1		-1	-1
Trade Debtors Trade Receivables							3 913	4 173	2 492	2 280

Company staff

Linda V.

Role: Secretary

Appointed: 15 May 2006

Latest update: 10 March 2024

Richard V.

Role: Director

Appointed: 15 May 2006

Latest update: 10 March 2024

People with significant control

Linda V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	3 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

M.d.a.i.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda V.

Richard V.

People with significant control

Linda V.

Richard V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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M.d.a.i.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda V.

Richard V.

People with significant control

Linda V.

Richard V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012 - 2014