Maddison Autos Ltd in Durham, DH1 5BY

Description

Data updated on: 01-11-2023

2015 signifies the launching of Maddison Autos Ltd, a company that is situated at Victoria Court, Framwellgate Moor, Durham. This means it's been 9 years Maddison Autos has been on the British market, as the company was registered on Tuesday 14th July 2015. The company's reg. no. is 09684769 and the zip code is DH1 5BY. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 31st December 2022 is the last time account status updates were reported.

Taking into consideration the enterprise's register, since July 2015 there have been two directors: Robert B. and Tony B..

Executives who control the firm include: Robert B. owns over 1/2 to 3/4 of company shares . Tony B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-54 685

Balance Sheet
Current Assets	12 160	5 851	9 778	8 788	22 592	7 926	19 007
Debtors	2 239
Net Assets Liabilities	-54 685	-88 738	-103 202	-118 713	-99 663	203 592	210 422
Net Assets Liabilities Including Pension Asset Liability	-54 685
Stocks Inventory	12 160
Tangible Fixed Assets	165 081

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-54 785
Shareholder Funds	-54 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 851	2 596	2 407	2 648	2 152	2 681	2 502
Average Number Employees During Period	2	4	4	4	4	5	8
Creditors	191 886	224 992	225 200	224 295	310 381	32 290	22 378
Creditors Due After One Year	191 886
Creditors Due Within One Year	42 279
Fixed Assets	165 081	170 785	164 341	150 944	223 752	278 130	263 886
Net Current Assets Liabilities	-27 880	-31 935	-39 936	-42 714	-10 882	-39 567	-28 584
Number Shares Allotted	10
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 239	2 039	4 850	4 917	2 090	1 402	1 947
Secured Debts	101 960
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	180 282
Tangible Fixed Assets Cost Or Valuation	179 587
Tangible Fixed Assets Depreciation	14 506
Tangible Fixed Assets Depreciation Charged In Period	14 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	29
Tangible Fixed Assets Disposals	695
Total Assets Less Current Liabilities	141 052	138 850	124 405	108 230	212 870	238 563	235 302

Company staff

Robert B.

Role: Director

Appointed: 14 July 2015

Latest update: 28 February 2024

Tony B.

Role: Director

Appointed: 14 July 2015

Latest update: 28 February 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	14 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Maddison Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Tony B.

People with significant control

Robert B.

Tony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Maddison Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Tony B.

People with significant control

Robert B.

Tony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016