Maddison Payroll Services Limited is a private limited company situated at 70 Audley Road, Newport TF10 7DL. Its net worth is valued to be around -1440 pounds, while the fixed assets that belong to the company come to 4905 pounds. Incorporated on 2012-05-29, this 11-year-old company is run by 2 directors.
Director Lesley M., appointed on 29 May 2012. Director Stephen M., appointed on 29 May 2012.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was filed on 2023-05-29 and the date for the subsequent filing is 2024-06-12. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 70 Audley Road |
| Town | Newport |
| Post code | TF10 7DL |
| Country of origin | United Kingdom |
| Registration Number | 08086939 |
| Date of Incorporation | Tue, 29th May 2012 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2012
Position: Director
Appointed: 29 May 2012
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Lesley M. This PSC has significiant influence or control over the company,.
Lesley M.
| Notified on | 12 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 440 | -4 960 | -4 175 | -5 176 | 799 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 1 221 | 1 256 | 1 498 | 1 146 | 1 329 | 3 272 | 3 370 | 3 836 | 2 443 | 1 524 | 1 688 |
| Net Assets Liabilities | 799 | 393 | 286 | 3 261 | 693 | 186 | 485 | ||||
| Cash Bank In Hand | 1 181 | 155 | 652 | 204 | |||||||
| Debtors | 40 | 1 101 | 846 | 942 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 440 | -4 960 | -4 175 | -5 176 | 799 | ||||||
| Tangible Fixed Assets | 4 905 | 3 794 | 2 413 | 632 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -1 450 | -4 970 | -4 185 | -5 186 | |||||||
| Shareholder Funds | -1 440 | -4 960 | -4 175 | -5 176 | 799 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 399 | 4 367 | 7 879 | 4 761 | 5 624 | 3 752 | 3 699 | ||||
| Fixed Assets | 4 905 | 3 794 | 2 413 | 632 | 869 | 702 | 5 920 | 5 168 | 3 071 | 3 241 | 2 725 |
| Net Current Assets Liabilities | -6 345 | -8 754 | -6 588 | -5 808 | -70 | 1 095 | 4 509 | 925 | 3 181 | 2 228 | 2 011 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 982 | 583 | 1 199 | 1 199 | ||||||
| Total Assets Less Current Liabilities | -1 440 | -4 960 | -4 175 | -5 176 | 799 | 393 | 1 411 | 4 243 | 110 | 1 013 | 714 |
| Creditors Due Within One Year | 7 566 | 10 010 | 8 086 | 6 954 | 1 399 | ||||||
| Tangible Fixed Assets Additions | 6 473 | 610 | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 473 | 7 083 | 7 483 | 7 483 | |||||||
| Tangible Fixed Assets Depreciation | 1 568 | 3 289 | 5 070 | 6 851 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 568 | 1 721 | 1 781 | 1 781 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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