Founded in 2014, Maddison Manufacturing Services, classified under reg no. 09210699 is an active company. Currently registered at 56 Front Street North TS29 6PG, Trimdon Station the company has been in the business for ten years. Its financial year was closed on September 29 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Lisa W., Martin W. and John M.. Of them, John M. has been with the company the longest, being appointed on 9 September 2014 and Lisa W. and Martin W. have been with the company for the least time - from 1 April 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Front Street North |
| Office Address2 | Trimdon |
| Town | Trimdon Station |
| Post code | TS29 6PG |
| Country of origin | United Kingdom |
| Registration Number | 09210699 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Manufacture of sports goods |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 09 September 2014
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa W.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward M.
| Notified on | 12 September 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2021-09-29 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 939 | 95 | 15 156 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 461 | 13 883 | 18 731 | 19 178 | 26 203 | 50 426 | 6 300 | 6 300 | 29 463 |
| Net Assets Liabilities | 37 718 | 65 241 | 59 768 | 50 789 | 50 789 | 19 149 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 939 | 95 | 15 156 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 939 | 95 | 15 156 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 2 350 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 34 444 | 81 609 | 75 457 | 71 162 | 71 162 | 93 689 | |||
| Fixed Assets | 1 713 | 1 246 | 63 897 | 137 748 | 246 544 | 216 486 | 198 649 | 198 649 | 149 952 |
| Net Current Assets Liabilities | 1 769 | 298 | -4 842 | 15 266 | 55 406 | 25 031 | 64 862 | -64 862 | -64 226 |
| Total Assets Less Current Liabilities | 3 482 | 1 544 | 59 055 | 122 482 | 191 138 | 191 455 | 133 787 | 133 787 | 85 726 |
| Advances Credits Directors | 4 602 | 12 343 | |||||||
| Advances Credits Repaid In Period Directors | 5 217 | ||||||||
| Accruals Deferred Income | 1 200 | 1 200 | 1 200 | ||||||
| Creditors Due After One Year | 42 699 | ||||||||
| Creditors Due Within One Year | 15 692 | 13 585 | 23 573 | ||||||
| Provisions For Liabilities Charges | 343 | 249 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 9th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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