Maddox Design Ltd in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

Maddox Design Ltd with the registration number 04580945 has been competing in the field for 22 years. The Private Limited Company can be found at 7 Regent Street, Kingswood in Bristol and their area code is BS15 8JX. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Maddox Design Limited filed its account information for the financial year up to 2022/11/30. The firm's most recent annual confirmation statement was submitted on 2022/11/04.

We have a team of two directors running the company now, specifically Kim M. and Paul M. who have been carrying out the directors tasks since November 2002.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 021	7 108	609	2 131	912	6 132

Balance Sheet
Cash Bank In Hand	14 814	6 014	11 004	13 535	9 577	12 710
Current Assets	41 640	19 471	12 708	19 716	17 278	21 966	20 123	16 138	3 768	26 738	15 250	7 443
Debtors	26 826	13 457	1 704	6 181	7 701	9 256
Intangible Fixed Assets	5 500	5 000	4 500	4 000	3 500	3 000
Net Assets Liabilities						6 132	10 375
Net Assets Liabilities Including Pension Asset Liability	25 021	7 108	609	2 131	912	6 132
Tangible Fixed Assets	3 146	3 233	2 931	17 136	15 863	12 860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 019	7 106	607	2 129	910	6 130
Shareholder Funds	25 021	7 108	609	2 131	912	6 132

Other Financial Data
Amount Specific Advance Or Credit Directors					1 973	286	873	366	428	486	411	592
Amount Specific Advance Or Credit Made In Period Directors						1 687						181
Amount Specific Advance Or Credit Repaid In Period Directors							587	507	62	58	75
Average Number Employees During Period								2	2	2	2	2
Creditors						4 598	22 342	16 483	10 787	23 349	16 496	9 969
Creditors Due After One Year		5 705	2 778	14 583	9 588	4 598
Creditors Due Within One Year	25 265	14 891	16 752	24 138	26 141	27 096
Fixed Assets	8 646	8 233	7 431	21 136	19 363	15 860	12 594	9 573	8 079	6 231	4 423	2 942
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 375	4 580	-4 044	-4 422	-8 863	-5 130	-2 219	-345	-7 019	3 389	-1 246	-2 526
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 164	676	19 917	4 014	1 284
Tangible Fixed Assets Cost Or Valuation	15 076	16 240	16 916	36 833	40 847	42 131
Tangible Fixed Assets Depreciation	11 930	13 007	13 985	19 697	24 984	29 271
Tangible Fixed Assets Depreciation Charged In Period		1 077	978	5 712	5 287	4 287
Total Assets Less Current Liabilities	25 021	12 813	3 387	16 714	10 500	10 730	10 375	9 228	1 060	9 620	3 177	416
Advances Credits Directors				1 757	1 973	286
Advances Credits Repaid In Period Directors					216

Company staff

Kim M.

Role: Secretary

Appointed: 11 November 2002

Latest update: 13 November 2023

Kim M.

Role: Director

Appointed: 11 November 2002

Latest update: 13 November 2023

Paul M.

Role: Director

Appointed: 11 November 2002

Latest update: 13 November 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 April 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 January 2014

Maddox Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Kim M.

Paul M.

People with significant control

Paul M.

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Maddox Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Kim M.

Paul M.

People with significant control

Paul M.

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012