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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Alexander, Glenn Michael
    Born in February 1980
    Individual (6 offsprings)
    Officer
    2018-01-05 ~ now
    OF - Director → CIF 0
    Mr Glenn Michael Alexander
    Born in February 1980
    Individual (6 offsprings)
    Person with significant control
    2018-01-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Smith, Hayden
    Operations Director born in October 1974
    Individual (1 offspring)
    Officer
    2020-09-15 ~ 2024-10-07
    OF - Director → CIF 0
  • 3
    Small, Karl
    Finance Director born in September 1974
    Individual (2 offsprings)
    Officer
    2020-08-15 ~ 2024-10-07
    OF - Director → CIF 0
parent relation
Company in focus

MDA CONTRACTS LTD

Period: 2018-01-05 ~ now
Company number: 11135931
Registered name
MDA CONTRACTS LTD - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
76,775 GBP2023-01-31
20,056 GBP2022-01-31
Fixed Assets
76,775 GBP2023-01-31
20,056 GBP2022-01-31
Total Inventories
100,000 GBP2023-01-31
189,834 GBP2022-01-31
Debtors
446,854 GBP2023-01-31
417,178 GBP2022-01-31
Cash at bank and in hand
25,675 GBP2023-01-31
17,775 GBP2022-01-31
Current Assets
572,529 GBP2023-01-31
624,787 GBP2022-01-31
Net Current Assets/Liabilities
-52,474 GBP2023-01-31
200,437 GBP2022-01-31
Total Assets Less Current Liabilities
24,301 GBP2023-01-31
220,493 GBP2022-01-31
Net Assets/Liabilities
-150,598 GBP2023-01-31
79,461 GBP2022-01-31
Equity
Called up share capital
10 GBP2023-01-31
10 GBP2022-01-31
Retained earnings (accumulated losses)
-150,608 GBP2023-01-31
79,451 GBP2022-01-31
Average Number of Employees
142022-02-01 ~ 2023-01-31
102021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,804 GBP2023-01-31
5,666 GBP2022-01-31
Motor vehicles
114,035 GBP2023-01-31
35,156 GBP2022-01-31
Computers
14,848 GBP2023-01-31
11,428 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
135,687 GBP2023-01-31
52,250 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,668 GBP2023-01-31
2,622 GBP2022-01-31
Motor vehicles
45,227 GBP2023-01-31
22,290 GBP2022-01-31
Computers
10,017 GBP2023-01-31
7,282 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,912 GBP2023-01-31
32,194 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
22,937 GBP2022-02-01 ~ 2023-01-31
Computers
2,735 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,718 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
3,136 GBP2023-01-31
3,044 GBP2022-01-31
Motor vehicles
68,808 GBP2023-01-31
12,866 GBP2022-01-31
Computers
4,831 GBP2023-01-31
4,146 GBP2022-01-31
Finished Goods
100,000 GBP2023-01-31
189,834 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
245,066 GBP2023-01-31
190,611 GBP2022-01-31
Prepayments/Accrued Income
Current
171,053 GBP2023-01-31
196,185 GBP2022-01-31
Amount of value-added tax that is recoverable
Current
27,485 GBP2023-01-31
20,747 GBP2022-01-31
Amounts owed by directors
Current
6,585 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
9,833 GBP2023-01-31
3,306 GBP2022-01-31
Trade Creditors/Trade Payables
Current
199,264 GBP2023-01-31
241,588 GBP2022-01-31
Corporation Tax Payable
Current
36,936 GBP2023-01-31
58,936 GBP2022-01-31
Other Taxation & Social Security Payable
Current
260,903 GBP2023-01-31
105,463 GBP2022-01-31
Other Creditors
Current
1,228 GBP2023-01-31
1,228 GBP2022-01-31
Amounts owed to directors
Current
69,963 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
68,156 GBP2023-01-31
6,887 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
102,932 GBP2023-01-31
130,334 GBP2022-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,833 GBP2023-01-31
3,306 GBP2022-01-31
Between one and five year
68,156 GBP2023-01-31
6,887 GBP2022-01-31
Minimum gross finance lease payments owing
77,989 GBP2023-01-31
10,193 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
77,989 GBP2023-01-31
10,193 GBP2022-01-31
  • MDA CONTRACTS LTD
    Info
    Registered number 11135931
    683-693 Wilmslow Road Didsbury, Manchester M20 6RE
    PRIVATE LIMITED COMPANY incorporated on 2018-01-05 (8 years 2 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-01-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.