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Company information:
Neil Maddison Limited (No: 07861719)
Address: 61 CLEEVE HILL, BRISTOL, BS16 6EU
Status: Active
Incorporated: 25-Nov-2011
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 70100 - Activities of head offices
Current Director: NEIL ROBERT MADDISON ( DOB: Jun-1976 From: Nov-2011 )
Persons of Significant Control:
Mrs Jennifer Louise Maddison, 61 Cleeve Hill, Bristol, BS16 6EU: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Neil Robert Maddison, 61 Cleeve Hill, Bristol, BS16 6EU: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 680,000 | 680,000 | 680,002 | 680,004 | 680,004 | 680,004 | 680,104 | 680,104 | 680000,680000,680002.0,680004.0,680004.0,680004.0,680104.0,680104.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 680,000 | 680,000 | 680,002 | 680000,680000,680002.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 443 | 430 | 2 | 116 | 2 | 2 | 181,002 | 443,430,0.0,2.0,116.0,2.0,2.0,181002.0 | |
| Current assets / Debtors | 441 | 428 | 114 | 181,000 | 441,428,0.0,0.0,114.0,0.0,0.0,181000.0 | ||||
| Current assets / Current asset investments / Investments in group undertakings | 680,000 | 680,000 | 680,002 | 680000,680000,680002.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2,2,2.0,2.0,2.0,2.0,2.0,2.0 |
| Net current assets (liabilities) | -85,397 | -1,010 | -1,480 | -883 | -1,616 | -1,905 | -1,088 | 179,846 | -85397,-1010,-1480.0,-883.0,-1616.0,-1905.0,-1088.0,179846.0 |
| Total assets less current liabilities | 594,603 | 678,990 | 678,522 | 679,121 | 678,388 | 678,099 | 679,016 | 859,950 | 594603,678990,678522.0,679121.0,678388.0,678099.0,679016.0,859950.0 |
| Equity / share capital and reserves | 594,603 | 678,990 | 678,522 | 594603,678990,678522.0,0.0,0.0,0.0,0.0,0.0 |