Maddison-hart Limited in Upwell, PE14 9BX

Description

Data updated on: 01-11-2023

Maddison-hart is a company with it's headquarters at PE14 9BX Upwell at 15 Scholars Way. This business has been in existence since 2020 and is registered under reg. no. 12477644. This business has been present on the English market for 4 years now and company last known status is active. The company's principal business activity number is 45310: Wholesale trade of motor vehicle parts and accessories. Tuesday 28th February 2023 is the last time when the accounts were filed.

Rebecca H. is the following company's single managing director, who was selected to lead the company on February 24, 2020.

Rebecca H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 393	7 875	11 427
Current Assets	10 231	19 513	20 675
Debtors	2 838	138	2 248
Net Assets Liabilities	-4 308	5 174	3 202
Property Plant Equipment		606	940
Total Inventories	5 000	11 500	7 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		133	339
Additions Other Than Through Business Combinations Property Plant Equipment		739
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts			1 793
Corporation Tax Payable		1 069	415
Creditors	14 539	14 263	18 413
Finished Goods Goods For Resale		11 500
Fixed Assets		606	940
Increase Decrease In Depreciation Impairment Property Plant Equipment			206
Increase From Depreciation Charge For Year Property Plant Equipment		133	206
Loans From Directors	12 845	12 846	12 845
Net Current Assets Liabilities	-4 308	4 568	2 262
Other Creditors		682	2 887
Other Taxation Social Security Payable		348	473
Prepayments Accrued Income	60
Property Plant Equipment Gross Cost		739	1 279
Raw Materials Consumables			7 000
Taxation Social Security Payable		1 069
Total Additions Including From Business Combinations Property Plant Equipment			540
Total Assets Less Current Liabilities		5 856	3 202
Trade Creditors Trade Payables	1 460
Trade Debtors Trade Receivables	2 778	138	2 248
Value-added Tax Payable	234	348

Company staff

Rebecca H.

Role: Director

Appointed: 24 February 2020

Latest update: 7 February 2024

People with significant control

Rebecca H.

Notified on 24 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Maddison-hart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

People with significant control

Rebecca H.

Accounts Documents

Company filings

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