TULLIVERS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 4

1
Adair, John
Born in May 1965
Individual (1 offspring)
Officer
2016-08-26 ~ now
OF - Director → CIF 0
2
Malcolm, Alan Leslie
Born in October 1976
Individual (1 offspring)
Officer
2016-08-26 ~ now
OF - Director → CIF 0
3
Malcolm, Claire Dorothy
Born in March 1969
Individual (3 offsprings)
Officer
2016-08-26 ~ now
OF - Director → CIF 0
4
Malcolm, Tracey Claire
Born in July 1974
Individual (1 offspring)
Officer
2016-08-26 ~ now
OF - Director → CIF 0

Ceased 4

1
Mr John Adair
Born in May 1965
Individual (1 offspring)
Person with significant control
2016-08-26 ~ 2016-08-26
PE - Has significant influence or control → CIF 0
2
Mr Alan Leslie Malcolm
Born in January 1976
Individual (1 offspring)
Person with significant control
2016-08-26 ~ 2016-08-26
PE - Has significant influence or control → CIF 0
3
Ms Claire Dorothy Malcolm
Born in March 1969
Individual (3 offsprings)
Person with significant control
2016-08-26 ~ 2016-08-26
PE - Has significant influence or control → CIF 0
4
Mrs Tracey Claire Malcolm
Born in July 1974
Individual (1 offspring)
Person with significant control
2016-08-26 ~ 2016-08-26
PE - Has significant influence or control → CIF 0

Company in focus

Previous name

MADAIR LIMITED - 2017-04-20

Standard Industrial Classification

47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)

Brief company account

Intangible Assets

27,000 GBP2024-03-31

36,000 GBP2023-03-31

Property, Plant & Equipment

3,633 GBP2024-03-31

5,498 GBP2023-03-31

Fixed Assets

30,633 GBP2024-03-31

41,498 GBP2023-03-31

Debtors

2,816 GBP2024-03-31

8,493 GBP2023-03-31

Cash at bank and in hand

66,820 GBP2024-03-31

61,328 GBP2023-03-31

Current Assets

128,941 GBP2024-03-31

121,676 GBP2023-03-31

Creditors

Current, Amounts falling due within one year

-156,955 GBP2024-03-31

Net Current Assets/Liabilities

-28,014 GBP2024-03-31

-40,440 GBP2023-03-31

Total Assets Less Current Liabilities

2,619 GBP2024-03-31

1,058 GBP2023-03-31

Creditors

Non-current, Amounts falling due after one year

-34,774 GBP2024-03-31

-40,160 GBP2023-03-31

Net Assets/Liabilities

-32,845 GBP2024-03-31

-40,147 GBP2023-03-31

Equity

Called up share capital

100 GBP2024-03-31

100 GBP2023-03-31

Retained earnings (accumulated losses)

-32,945 GBP2024-03-31

-40,247 GBP2023-03-31

Equity

-32,845 GBP2024-03-31

-40,147 GBP2023-03-31

Average Number of Employees

122023-04-01 ~ 2024-03-31

122022-04-01 ~ 2023-03-31

Intangible Assets - Gross Cost

Goodwill

90,000 GBP2023-03-31

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

63,000 GBP2024-03-31

54,000 GBP2023-03-31

Intangible Assets - Increase From Amortisation Charge for Year

Goodwill

9,000 GBP2023-04-01 ~ 2024-03-31

Intangible Assets

Goodwill

27,000 GBP2024-03-31

36,000 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

Furniture and fittings

25,034 GBP2024-03-31

25,034 GBP2023-03-31

Computers

5,806 GBP2024-03-31

5,191 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

30,840 GBP2024-03-31

30,225 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

21,811 GBP2024-03-31

20,047 GBP2023-03-31

Computers

5,396 GBP2024-03-31

4,680 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

27,207 GBP2024-03-31

24,727 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

1,764 GBP2023-04-01 ~ 2024-03-31

Computers

716 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,480 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment

Furniture and fittings

3,223 GBP2024-03-31

4,987 GBP2023-03-31

Computers

410 GBP2024-03-31

511 GBP2023-03-31

Other Debtors

Amounts falling due within one year

2,816 GBP2024-03-31

8,493 GBP2023-03-31

Bank Borrowings/Overdrafts

Current

5,386 GBP2024-03-31

5,253 GBP2023-03-31

Trade Creditors/Trade Payables

Current

26,249 GBP2024-03-31

27,336 GBP2023-03-31

Other Taxation & Social Security Payable

Current

10,063 GBP2024-03-31

7,286 GBP2023-03-31

Other Creditors

Current

115,257 GBP2024-03-31

122,241 GBP2023-03-31

Creditors

Current

156,955 GBP2024-03-31

162,116 GBP2023-03-31

Bank Borrowings/Overdrafts

Non-current

34,774 GBP2024-03-31

40,160 GBP2023-03-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

312,000 GBP2024-03-31

360,000 GBP2023-03-31

TULLIVERS LIMITED
Info
MADAIR LIMITED - 2017-04-20
Registered number 10347852
1-2 Colliergate, York YO1 8BP
PRIVATE LIMITED COMPANY incorporated on 2016-08-26 (9 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.