Founded in 2014, M Maddison Consulting, classified under reg no. 09045912 is an active company. Currently registered at Iris House Woodhill TA3 6EJ, Taunton the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Miriam M., Roderic M.. Of them, Miriam M., Roderic M. have been with the company the longest, being appointed on 19 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Iris House Woodhill |
Office Address2 | Stoke St Gregory |
Town | Taunton |
Post code | TA3 6EJ |
Country of origin | United Kingdom |
Registration Number | 09045912 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Miriam M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Roderic M. This PSC owns 25-50% shares.
Miriam M.
Notified on | 19 May 2016 |
Nature of control: |
50,01-75% shares |
Roderic M.
Notified on | 19 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 55 113 | 22 134 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 73 243 | 25 202 | |||||||
Current Assets | 74 927 | 49 837 | 69 390 | 68 695 | 33 355 | 61 553 | 67 671 | 65 635 | 14 247 |
Debtors | 1 684 | 24 635 | |||||||
Tangible Fixed Assets | 1 296 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 55 013 | 22 034 | |||||||
Shareholder Funds | 55 113 | 22 134 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 28 999 | 19 931 | 21 388 | 19 853 | 19 865 | 19 543 | 16 369 | 7 295 | |
Creditors Due Within One Year | 19 814 | 28 999 | |||||||
Fixed Assets | 1 296 | 1 913 | 1 431 | 1 244 | 1 352 | 786 | 468 | 259 | |
Net Current Assets Liabilities | 55 113 | 20 838 | 49 459 | 47 307 | 13 502 | 41 688 | 48 128 | 49 266 | 6 952 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 580 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 580 | ||||||||
Tangible Fixed Assets Depreciation | 284 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 284 | ||||||||
Total Assets Less Current Liabilities | 55 113 | 22 134 | 51 372 | 48 738 | 14 746 | 43 040 | 48 914 | 49 734 | 7 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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