Matt Maddocks started in year 2013 as Private Limited Company with registration number 08453765. The Matt Maddocks company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Llanidloes at Rdi Scott & Co. Postal code: SY18 6AB. Since Friday 6th January 2017 Matt Maddocks Ltd is no longer carrying the name Maddocks Contemporary Design.
The company has one director. Matthew M., appointed on 20 March 2013. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Laurence A., Rose M. and others listed below. There were no ex secretaries.
| Office Address | Rdi Scott & Co |
| Office Address2 | 4a China Street |
| Town | Llanidloes |
| Post code | SY18 6AB |
| Country of origin | United Kingdom |
| Registration Number | 08453765 |
| Date of Incorporation | Wed, 20th Mar 2013 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2013
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Matthew M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rose M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rose M.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Maddocks Contemporary Design | January 6, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -2 570 | -6 558 | -16 263 | -13 317 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 787 | 939 | 1 802 | ||||||
| Current Assets | 9 470 | 4 439 | 10 456 | 17 225 | 14 167 | 30 753 | 27 921 | 20 914 | 41 994 |
| Debtors | 7 683 | 3 500 | 4 654 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 570 | -6 558 | -16 263 | -13 317 | |||||
| Tangible Fixed Assets | 168 | 1 086 | 670 | ||||||
| Net Assets Liabilities | 1 926 | 4 763 | 6 906 | 15 095 | 5 974 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 572 | -6 560 | -20 265 | ||||||
| Shareholder Funds | -2 570 | -6 558 | -16 263 | -13 317 | |||||
| Other | |||||||||
| Creditors Due After One Year | 4 321 | 2 412 | |||||||
| Creditors Due Within One Year | 11 458 | 11 033 | 27 389 | 32 136 | |||||
| Net Current Assets Liabilities | -2 738 | -6 594 | -16 933 | -14 911 | 3 200 | 3 735 | 9 650 | 5 473 | 2 156 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | 1 750 | |||||||
| Tangible Fixed Assets Depreciation | 82 | 664 | 1 080 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 416 | |||||||
| Total Assets Less Current Liabilities | -1 820 | -5 508 | -16 263 | -13 317 | 1 926 | 4 763 | 6 906 | 2 238 | 8 026 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 17 367 | 27 018 | 37 571 | 26 387 | 39 838 | ||||
| Fixed Assets | 168 | 1 086 | 670 | 1 594 | 1 274 | 1 028 | 2 744 | 7 711 | 5 870 |
| Accruals Deferred Income | 750 | 1 050 | |||||||
| Capital Employed | -2 570 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Tangible Fixed Assets Additions | 250 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Friday 30th September 2022 filed on: 22nd, May 2023 |
officers | Free Download (1 page) |
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