Madison's Commercial Solutions Limited in South Woodham Ferrers, CM3 5TB

Description

Data updated on: 01-11-2023

Madison's Commercial Solutions Limited has existed in the business for fifteen years. Registered under the number 06866779 in the year 2009, the company is located at 11 Chandlers Way, South Woodham Ferrers CM3 5TB. This business's SIC code is 43390, that means Other building completion and finishing. Madison's Commercial Solutions Ltd released its account information for the financial year up to 31st March 2022. The business most recent annual confirmation statement was submitted on 2nd February 2023.

When it comes to this firm, a variety of director's tasks have so far been executed by Craig B. who was chosen to lead the company in 2009.

Craig B. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	347	-639	-2 134	1 340	5 895

Balance Sheet
Cash Bank On Hand						5 380	13 846	6 269	10 015	33 058	100 061	63 982
Current Assets	100	8 511	5 434	4 477	1 959	22 875	28 878	25 358	50 983	110 939	233 691	223 518
Debtors		3 571	5 434	4 477	150	17 495	15 032	14 164	40 086	76 999	117 172	157 536
Net Assets Liabilities							9 351	1 760	10 105	40 062	117 288	87 018
Property Plant Equipment						1 221	6 728	5 046	4 215	14 787	28 847	30 985
Total Inventories								4 925	882	882	16 458	2 000
Cash Bank In Hand	100	4 940	0	0	1 809	5 380
Net Assets Liabilities Including Pension Asset Liability	100	347	-639	-2 134	1 340	5 895
Tangible Fixed Assets		406	305	229	172	1 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		247	-739	-2 234	1 240	5 795
Shareholder Funds	100	347	-639	-2 134	1 340	5 895

Other Financial Data
Total Fixed Assets Additions						1 456
Total Fixed Assets Cost Or Valuation		541	541	541	541	1 997
Total Fixed Assets Depreciation		135	236	312	369	776
Total Fixed Assets Depreciation Charge In Period			101	76	57	407
Accumulated Depreciation Impairment Property Plant Equipment						776	3 018	4 700	6 106	11 034	20 803	31 341
Additions Other Than Through Business Combinations Property Plant Equipment							7 749
Average Number Employees During Period						1	1	1	1	1	2	3
Creditors						18 201	26 255	27 685	44 292	70 454	80 318	121 225
Deferred Tax Liabilities									801	2 810
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-417
Disposals Property Plant Equipment												-1 667
Fixed Assets		406	305	229	172	1 221	6 728	5 046	4 215	14 787	28 847	30 985
Increase From Depreciation Charge For Year Property Plant Equipment							2 242	1 682	1 406	4 928	9 769	10 955
Net Current Assets Liabilities	100	-59	-944	-2 363	1 168	4 674	2 623	-2 327	6 691	40 485	153 373	102 293
Property Plant Equipment Gross Cost						1 997	9 746	9 746	10 321	25 821	49 650	62 326
Taxation Including Deferred Taxation Balance Sheet Subtotal								-959	-801	-2 810	-5 305	-5 887
Total Additions Including From Business Combinations Property Plant Equipment									575	15 500	23 829	14 343
Total Assets Less Current Liabilities	100	347	-639	-2 134	1 340	5 895	9 351	2 719	10 906	55 272	182 220	133 278
Creditors Due Within One Year Total Current Liabilities		8 570	6 378	6 840	791	18 201
Tangible Fixed Assets Additions		541				1 456
Tangible Fixed Assets Cost Or Valuation	0	541	541	541	541	1 997
Tangible Fixed Assets Depreciation	0	135	236	312	369	776
Tangible Fixed Assets Depreciation Charge For Period		135	101	76	57	407

Company staff

Craig B.

Role: Director

Appointed: 01 April 2009

Latest update: 24 February 2024

People with significant control

Craig B.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
End Date For Period Covered By Report	31 March 2017

Madison's Commercial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Accounts Documents

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