Madison Contract Services Ltd is a private limited company registered at 8 Frimley Crescent, New Addington, Croydon CR0 0RH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director Barry P., appointed on 13 June 2018.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990), "construction of commercial buildings" (SIC: 41201), "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC: 45400).
The last confirmation statement was filed on 2023-05-24 and the due date for the following filing is 2024-06-07. Likewise, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 8 Frimley Crescent |
Office Address2 | New Addington |
Town | Croydon |
Post code | CR0 0RH |
Country of origin | United Kingdom |
Registration Number | 11414043 |
Date of Incorporation | Wed, 13th Jun 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Barry P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry P.
Notified on | 13 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 516 | 40 440 | 97 469 | 14 973 | 1 956 |
Current Assets | 53 466 | 76 520 | 98 644 | 14 973 | 2 388 |
Debtors | 2 625 | 80 | 1 175 | 432 | |
Net Assets Liabilities | 36 671 | 60 047 | 84 662 | 8 460 | 974 |
Other Debtors | 2 625 | 80 | 830 | 432 | |
Property Plant Equipment | 299 | ||||
Total Inventories | 325 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 889 | 6 831 | 6 930 | 3 307 | 34 |
Creditors | 16 795 | 16 473 | 13 982 | 6 812 | 1 414 |
Current Asset Investments | 36 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | |||
Net Current Assets Liabilities | 36 671 | 60 047 | 84 662 | 8 161 | 974 |
Other Creditors | 6 084 | 8 784 | 6 146 | 2 498 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | ||||
Other Disposals Property Plant Equipment | 399 | ||||
Other Taxation Social Security Payable | 59 | ||||
Property Plant Equipment Gross Cost | 399 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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