Founded in 2016, Maddison Commercial Services, classified under reg no. 10460359 is an active company. Currently registered at Pingle Lake Tumby Road LN4 4RQ, Lincoln the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Karen G., Peter M.. Of them, Peter M. has been with the company the longest, being appointed on 3 November 2016 and Karen G. has been with the company for the least time - from 1 April 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pingle Lake Tumby Road |
| Office Address2 | Coningsby |
| Town | Lincoln |
| Post code | LN4 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 10460359 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 03 November 2016
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karen G. This PSC owns 25-50% shares.
Peter M.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen G.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 999 | 39 643 | |||||
| Current Assets | 15 879 | 40 100 | 26 701 | 24 000 | 50 108 | 36 099 | 44 422 |
| Debtors | 100 | 4 779 | |||||
| Net Assets Liabilities | 18 221 | 24 255 | 44 064 | 38 831 | 42 491 | ||
| Other Debtors | 100 | 352 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 107 | 8 421 | |||||
| Creditors | 18 792 | 26 526 | 8 906 | 8 685 | 4 963 | 1 241 | 10 128 |
| Depreciation Amortisation Impairment Expense | 750 | ||||||
| Finance Lease Liabilities Present Value Total | 4 963 | 1 241 | |||||
| Fixed Assets | 11 250 | 360 | 426 | 16 078 | 14 007 | 11 906 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | ||||||
| Net Current Assets Liabilities | -2 913 | 13 574 | 17 795 | 16 862 | 35 020 | 28 166 | 34 294 |
| Other Creditors | 3 680 | 3 805 | |||||
| Other Operating Expenses Format2 | 3 850 | ||||||
| Other Operating Income Format2 | 1 | ||||||
| Other Taxation Social Security Payable | 530 | 5 082 | |||||
| Profit Loss | 16 570 | ||||||
| Property Plant Equipment Gross Cost | 17 462 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 923 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 398 | ||||||
| Total Assets Less Current Liabilities | 8 337 | 13 934 | 18 221 | 32 940 | 49 027 | 40 072 | 44 414 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 4 427 | ||||||
| Turnover Revenue | 22 567 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 23, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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