Maddison Manufacturing Services Limited in Trimdon Station, TS29 6PG

Description

Data updated on: 01-11-2023

09210699 is the registration number of Maddison Manufacturing Services Limited. This firm was registered as a Private Limited Company on 9th September 2014. This firm has been present on the market for the last ten years. The company can be gotten hold of in 56 Front Street North Trimdon in Trimdon Station. It's post code assigned to this place is TS29 6PG. This enterprise's principal business activity number is 32300, that means Manufacture of sports goods. Maddison Manufacturing Services Ltd reported its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-09.

The following limited company owes its achievements and unending improvement to three directors, who are Lisa W., Martin W. and John M., who have been controlling the company for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2021-09-29	2021-09-30	2022-09-30
Currency
Net Worth	1 939	95	15 156

Balance Sheet
Current Assets	17 461	13 883	18 731	19 178	26 203	50 426	6 300	6 300	29 463
Net Assets Liabilities				37 718	65 241	59 768	50 789	50 789	19 149
Net Assets Liabilities Including Pension Asset Liability	1 939	95	15 156

Capital & Reserves
Shareholder Funds	1 939	95	15 156

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 200	1 200	1 200	1 200	2 350
Average Number Employees During Period				3	3	3	3	3	3
Creditors				34 444	81 609	75 457	71 162	71 162	93 689
Fixed Assets	1 713	1 246	63 897	137 748	246 544	216 486	198 649	198 649	149 952
Net Current Assets Liabilities	1 769	298	-4 842	15 266	55 406	25 031	64 862	-64 862	-64 226
Total Assets Less Current Liabilities	3 482	1 544	59 055	122 482	191 138	191 455	133 787	133 787	85 726
Advances Credits Directors								4 602	12 343
Advances Credits Repaid In Period Directors								5 217
Accruals Deferred Income	1 200	1 200	1 200
Creditors Due After One Year			42 699
Creditors Due Within One Year	15 692	13 585	23 573
Provisions For Liabilities Charges	343	249

Company staff

Lisa W.

Role: Director

Appointed: 01 April 2018

Latest update: 21 January 2024

Martin W.

Role: Director

Appointed: 01 April 2018

Latest update: 21 January 2024

John M.

Role: Director

Appointed: 09 September 2014

Latest update: 21 January 2024

People with significant control

Executives with significant control over this firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward M.

Notified on 12 September 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-09-09
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Maddison Manufacturing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Martin W.

John M.

People with significant control

John M.

Lisa W.

Martin W.

Edward M.

Accounts Documents

Company filings

Filing category

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