Company information:
Maddison Limited (No: 02053160)
Address: WELLESLEY HOUSE, 204 LONDON ROAD, WATERLOOVILLE, PO7 7AN, ENGLAND
Status: Active
Incorporated: 09-Aug-1986
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 71121 - Engineering design activities for industrial process and production
Current Director: OLIVER BISHOP ( DOB: Jan-1956 From: Feb-2004 )
Current Director: ROBERT GORDON BUTTERFIELD ( DOB: Aug-1969 From: Mar-2022 )
Current Director: DAVID EDWARD MADDISON ( DOB: Oct-1947 From: Jan-1993 )
Current Director: DAVID EDWARD MADDISON ( DOB: Oct-1947 From: Jan-1993 )
Current Secretary: DAVID EDWARD MADDISON ( DOB: Oct-1947 From: Nov-2003 )
Resigned Director: JACEK LECH BASISTA ( DOB: Dec-1947 From: Feb-1997 To: Oct-1998 )
Resigned Director: VINCENT CHARLES ELLIS ( DOB: Jun-1971 From: Mar-2015 To: Feb-2017 )
Resigned Director: ANDREW JOHN FORBES ( DOB: Mar-1961 From: Jan-2008 To: Sep-2014 )
Resigned Director: PATRICK HALL ( DOB: Dec-1964 From: Jan-2012 To: Jun-2018 )
Resigned Director: ROGER JOHN PATERSON ( DOB: Jun-1941 From: Apr-2015 To: Feb-2024 )
Resigned Director: PHILIP JOHN STANKUS ( DOB: Jan-1960 From: Feb-1997 To: Sep-2005 )
Resigned Director: JOANNA PENELOPE TREW ( DOB: Apr-1979 From: Mar-2006 To: Jul-2019 )
Resigned Director: MARIAN ELIZABETH WHITEHOUSE ( DOB: Aug-1943 From: Feb-1997 To: Aug-2003 )
Resigned Secretary: SUSAN ELIZABETH UNTHANK ( From: Jan-1993 To: Apr-1996 )
Resigned Secretary: MARIAN ELIZABETH WHITEHOUSE ( DOB: Aug-1943 From: Apr-1996 To: Oct-2003 )
Persons of Significant Control:
Mr David Edward Maddison, Wellesley House 204 London Road, Waterlooville, PO7 7AN, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,002 | 7,918 | 11,522 | 6,531 | 5,858 | 6,957 | 5002.0,7918.0,11522.0,6531.0,5858.0,6957.0 |
| Current assets | 178,145 | 158,567 | 292,367 | 361,301 | 323,132 | 261,137 | 178145.0,158567.0,292367.0,361301.0,323132.0,261137.0 |
| Current assets / Total inventories | 12,426 | 27,986 | 44,956 | 36,681 | 57,052 | 57,409 | 12426.0,27986.0,44956.0,36681.0,57052.0,57409.0 |
| Current assets / Debtors | 112,133 | 52,056 | 112133.0,52056.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 103,769 | 39,938 | 103769.0,39938.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 53,586 | 78,525 | 36,830 | 181,455 | 202,204 | 146,659 | 53586.0,78525.0,36830.0,181455.0,202204.0,146659.0 |
| Net current assets (liabilities) | 40,315 | 41,395 | 183,539 | 198,402 | 224,260 | 231,437 | 40315.0,41395.0,183539.0,198402.0,224260.0,231437.0 |
| Total assets less current liabilities | 45,317 | 49,313 | 195,061 | 204,933 | 230,118 | 238,394 | 45317.0,49313.0,195061.0,204933.0,230118.0,238394.0 |
| Creditors / Trade creditors / trade payables | 14,986 | 20,766 | 40,167 | 90,178 | 14986.0,20766.0,40167.0,90178.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 603 | 1,195 | 2,019 | 1,241 | 1,113 | 1,322 | 603.0,1195.0,2019.0,1241.0,1113.0,1322.0 |
| Net assets (liabilities) | 44,714 | 48,118 | 143,042 | 203,692 | 229,005 | 237,072 | 44714.0,48118.0,143042.0,203692.0,229005.0,237072.0 |
| Equity / share capital and reserves | 44,714 | 48,118 | 203,692 | 229,005 | 237,072 | 44714.0,48118.0,0.0,203692.0,229005.0,237072.0 |