Maddison Commercial Services Ltd in Lincoln, LN4 4RQ

Description

Data updated on: 01-11-2023

The Maddison Commercial Services Ltd firm has been operating on the market for eight years, having launched in 2016. Registered with number 10460359, Maddison Commercial Services is a Private Limited Company located in Pingle Lake Tumby Road, Lincoln LN4 4RQ. This business's SIC and NACE codes are 33120: Repair of machinery. The company's most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Wed, 23rd Nov 2022.

Karen G. and Peter M. are registered as the enterprise's directors and have been expanding the company for one year.

Executives with significant control over the firm are: Peter M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Karen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Karen G.

Role: Director

Appointed: 01 April 2023

Latest update: 14 January 2024

Peter M.

Role: Director

Appointed: 03 November 2016

Latest update: 14 January 2024

People with significant control

Peter M.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen G.

Notified on 21 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maddison Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Peter M.

People with significant control

Peter M.

Karen G.

Accounts Documents

Company filings

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