M.D.M.S. LIMITED

Company number 04581311 ·

Liquidation

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2014 2015 2016 2020 2021 2022 2023 2024 2025 Total assets 2014: £247,123 Total assets 2015: £240,951 Total assets 2016: £633,233 Total assets 2020: £460,023 Total assets 2021: £666,510 Total assets 2022: £602,650 Total assets 2023: £370,706 Total assets 2024: £508,572 Total assets 2025: £1,531,468 Total assets Net assets 2014: £70,204 Net assets 2015: £57,531 Net assets 2016: £132,411 Net assets 2020: £203,521 Net assets 2021: £133,018 Net assets 2022: £106,911 Net assets 2023: £42,238 Net assets 2024: £32,674 Net assets 2025: £63,318 Net assets Total liabilities 2014: -£177,793 Total liabilities 2015: -£186,007 Total liabilities 2016: -£506,010 Total liabilities 2020: -£254,602 Total liabilities 2021: -£490,625 Total liabilities 2022: -£443,580 Total liabilities 2023: -£186,158 Total liabilities 2024: -£331,773 Total liabilities 2025: -£1,353,701 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,531,468 -£1,353,701 £63,318 £429,486 3
2024-03-31 £508,572 -£331,773 £32,674 £173,085 3
2023-03-31 £370,706 -£186,158 £42,238 £230,219
2022-03-31 £602,650 -£443,580 £106,911 £205,191
2021-03-31 £666,510 -£490,625 £133,018 £265,867
2020-03-31 £460,023 -£254,602 £203,521 £155,751
2016-11-30 £633,233 -£506,010 £132,411 £239,864
2015-11-30 £240,951 -£186,007 £57,531 £84,344
2014-11-30 £247,123 -£177,793 £70,204 £55,734

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£101,465
Owed by customers
£936,736
Owed to suppliers
£773,456