Maddison Education Consultancy Limited in Harrogate, HG2 8PN

Description

Data updated on: 01-11-2023

Maddison Education Consultancy Limited has been prospering on the British market for at least 9 years. Registered under the number 09383572 in 2015, it is based at 3 Hookstone Wood Road, Harrogate HG2 8PN. This business's declared SIC number is 85600 and has the NACE code: Educational support services. Tue, 31st Jan 2023 is the last time company accounts were reported.

For 9 years, this business has only had one managing director: Michael M. who has been caring of it since January 12, 2015.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	30 431

Balance Sheet
Cash Bank On Hand	75 527	96 583	113 639
Current Assets	77 534	101 671	113 639
Debtors	2 007	5 088
Net Assets Liabilities	30 431	76 892	98 747
Property Plant Equipment	1 559	780	419
Cash Bank In Hand	75 527
Net Assets Liabilities Including Pension Asset Liability	30 431
Tangible Fixed Assets	1 559

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 331
Shareholder Funds	30 431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-960	-960
Accumulated Depreciation Impairment Property Plant Equipment	779	1 558	2 548
Additions Other Than Through Business Combinations Property Plant Equipment			629
Creditors	47 462	24 806	14 597
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-9 582	-55 432
Dividend Per Share Final	280	100
Increase From Depreciation Charge For Year Property Plant Equipment		779	990
Increase In Loans Owed To Related Parties Due To Loans Advanced	42 667	29 247
Loans Owed To Related Parties	33 085	6 900
Net Current Assets Liabilities	28 872	77 072	99 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	207	207	246
Property Plant Equipment Gross Cost	2 338	2 338	2 967
Total Assets Less Current Liabilities	30 431	77 852	99 707
Creditors Due Within One Year	48 662
Fixed Assets	1 559
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 338
Tangible Fixed Assets Cost Or Valuation	2 338
Tangible Fixed Assets Depreciation	779
Tangible Fixed Assets Depreciation Charged In Period	779

Company staff

Michael M.

Role: Director

Appointed: 12 January 2015

Latest update: 5 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Maddison Education Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Susan M.

Accounts Documents

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