V.a.s. Maddison Limited in Hailsham EAST SUSSEX

V.a.s. Maddison Limited EAST SUSSEX

V.a.s. Maddison started in year 1972 as Private Limited Company with registration number 01051032. The V.a.s. Maddison company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in East Sussex at 30 - 34 North Street. Postal code: BN27 1DW.

The company has 2 directors, namely Steven M., Pamela M.. Of them, Pamela M. has been with the company the longest, being appointed on 14 July 1991 and Steven M. has been with the company for the least time - from 14 January 2006. As of 23 April 2024, there was 1 ex director - Henry M.. There were no ex secretaries.

This company operates within the BN21 2YB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0187328 . It is located at Amberstone Depot, Amberstone, Hailsham with a total of 4 cars. It has two locations in the UK.

V.a.s. Maddison Limited Address / Contact

Office Address	30 - 34 North Street
Office Address2	Hailsham
Town	East Sussex
Post code	BN27 1DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01051032
Date of Incorporation	Fri, 21st Apr 1972
Industry	Construction of water projects
End of financial Year	28th October
Company age	52 years old
Account next due date	Thu, 26th Oct 2023 (180 days after)
Account last made up date	Sun, 31st Oct 2021
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Pamela M.

Position: Secretary

Resigned:

Steven M.

Position: Director

Appointed: 14 January 2006

Pamela M.

Position: Director

Appointed: 14 July 1991

Henry M.

Position: Director

Appointed: 14 July 1991

Resigned: 09 October 2008

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Pamela M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pamela M.

Notified on	21 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	1 126 131	1 117 986	1 106 606	1 089 147	1 070 031	1 049 469

Balance Sheet
Cash Bank In Hand	926 628	925 038	913 818	897 918	883 653	871 329
Cash Bank On Hand						871 329	837 573	825 052	805 640	785 655	800 154	828 902
Current Assets	938 340	936 498	924 715	909 987	900 515	882 880	850 265	836 474	817 103	797 421	813 531	838 253
Debtors	11 712	11 460	10 897	12 069	16 862	11 551	12 692	11 422	11 463	11 766	13 377	9 351
Net Assets Liabilities						1 049 469	1 014 101	996 592	977 953	957 661	937 428	965 902
Net Assets Liabilities Including Pension Asset Liability	1 126 131	1 117 986	1 106 606	1 089 147	1 070 031	1 049 469
Other Debtors											3 356
Property Plant Equipment						213 081	211 758	207 710	206 778	205 991	205 176
Tangible Fixed Assets	230 278	226 386	223 921	221 118	218 759	213 081

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 126 031	1 117 886	1 106 506	1 089 047	1 069 931	1 049 369
Shareholder Funds	1 126 131	1 117 986	1 106 606	1 089 147	1 070 031	1 049 469

Other
Accrued Liabilities						2 450	2 450	2 450	2 450	2 450	2 550	5 100
Accumulated Depreciation Impairment Property Plant Equipment						241 688	243 011	244 123	245 055	245 842	221 747	16 327
Creditors						45 260	46 902	46 702	45 148	45 065	80 703	76 481
Creditors Due Within One Year	39 220	40 934	39 105	39 403	47 003	45 260
Disposals Property Plant Equipment								2 936			24 910
Increase From Depreciation Charge For Year Property Plant Equipment							1 323	1 112	932	787	631	161
Net Current Assets Liabilities	899 120	895 564	885 610	870 584	853 512	837 620	803 363	789 772	771 955	752 356	732 828	761 772
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors											33 333	33 333
Other Taxation Social Security Payable						1 259	1 255	1 255	1 250	1 257	1 259	1 972
Par Value Share		1		1	1		1	1	1	1	1	1
Prepayments						648	671	766	680	622	1 026	1 190
Property Plant Equipment Gross Cost						454 769	454 769	451 833	451 833	451 833	426 923
Provisions For Liabilities Balance Sheet Subtotal						1 232	1 020	890	780	686	576	511
Provisions For Liabilities Charges	3 267	3 964	2 925	2 555	2 240	1 232
Recoverable Value-added Tax						4 039	5 157	3 792	3 919	4 280	2 131	1 297
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	484 195	484 195	485 069	485 069	485 069	454 769
Tangible Fixed Assets Depreciation	253 917	257 809	261 148	263 951	266 310	241 688
Tangible Fixed Assets Depreciation Charged In Period		3 892	3 339	2 803	2 359	1 585
Total Assets Less Current Liabilities	1 129 398	1 121 950	1 109 531	1 091 702	1 072 271	1 050 701	1 015 121	997 482	978 733	958 347	938 004	966 413
Trade Creditors Trade Payables						37 489	35 378	35 368	34 002	34 079	34 198	34 237
Trade Debtors Trade Receivables						6 864	6 864	6 864	6 864	6 864	6 864	6 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 726
Fixed Assets		226 386	223 921		218 759	213 081
Tangible Fixed Assets Additions			874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						26 207
Tangible Fixed Assets Disposals						30 300

Transport Operator Data

Amberstone Depot
Address	Amberstone
City	Hailsham
Post code	BN27 1PH
Vehicles	2
Eurotrucks Ltd
Address	Eastbourne Road , Westham
City	Pevensey
Post code	BN24 5NH
Vehicles	2

Company filings

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AA	Total exemption full accounts data made up to 2022-10-31 filed on: 22nd, November 2023	accounts	Free Download (8 pages)
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AA01	Previous accounting period shortened from 2021-10-30 to 2021-10-29 filed on: 27th, July 2022	accounts	Free Download (1 page)
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V.a.s. Maddison Limited EAST SUSSEX

V.a.s. Maddison Limited Address / Contact

Company Information / Profile

Company staff

Pamela M.

Steven M.

Pamela M.

Henry M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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