Founded in 2015, Maddison Autos, classified under reg no. 09684769 is an active company. Currently registered at Victoria Court DH1 5BY, Durham the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Robert B., Tony B.. Of them, Robert B., Tony B. have been with the company the longest, being appointed on 14 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoria Court |
| Office Address2 | Framwellgate Moor |
| Town | Durham |
| Post code | DH1 5BY |
| Country of origin | United Kingdom |
| Registration Number | 09684769 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2015
Position: Director
Appointed: 14 July 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Robert B. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Tony B. This PSC owns 25-50% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Tony B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -54 685 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 160 | 5 851 | 9 778 | 8 788 | 22 592 | 7 926 | 19 007 |
| Debtors | 2 239 | ||||||
| Net Assets Liabilities | -54 685 | -88 738 | -103 202 | -118 713 | -99 663 | 203 592 | 210 422 |
| Net Assets Liabilities Including Pension Asset Liability | -54 685 | ||||||
| Stocks Inventory | 12 160 | ||||||
| Tangible Fixed Assets | 165 081 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -54 785 | ||||||
| Shareholder Funds | -54 685 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 851 | 2 596 | 2 407 | 2 648 | 2 152 | 2 681 | 2 502 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 5 | 8 |
| Creditors | 191 886 | 224 992 | 225 200 | 224 295 | 310 381 | 32 290 | 22 378 |
| Creditors Due After One Year | 191 886 | ||||||
| Creditors Due Within One Year | 42 279 | ||||||
| Fixed Assets | 165 081 | 170 785 | 164 341 | 150 944 | 223 752 | 278 130 | 263 886 |
| Net Current Assets Liabilities | -27 880 | -31 935 | -39 936 | -42 714 | -10 882 | -39 567 | -28 584 |
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 239 | 2 039 | 4 850 | 4 917 | 2 090 | 1 402 | 1 947 |
| Secured Debts | 101 960 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 180 282 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 179 587 | ||||||
| Tangible Fixed Assets Depreciation | 14 506 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 535 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 | ||||||
| Tangible Fixed Assets Disposals | 695 | ||||||
| Total Assets Less Current Liabilities | 141 052 | 138 850 | 124 405 | 108 230 | 212 870 | 238 563 | 235 302 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 11th, September 2023 |
accounts | Free Download (5 pages) |
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