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Company information:
Maddison Autos Ltd (No: 09684769)
Address: VICTORIA COURT, FRAMWELLGATE MOOR, DURHAM, DH1 5BY
Status: Active
Incorporated: 14-Jul-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Jul-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: ROBERT BREEZE ( DOB: Apr-1955 From: Jul-2015 )
Current Director: TONY BREEZE ( DOB: Apr-1979 From: Jul-2015 )
Persons of Significant Control:
Mr Tony Breeze, 10 Rochester Road, Durham, DH1 5QD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Robert Breeze, 10 Rochester Road, Durham, DH1 5QD, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 165,081 | 170,785 | 164,341 | 150,944 | 223,752 | 278,130 | 263,886 | 295,112 | 165081,170785,164341,150944,223752,278130,263886,295112 |
Current assets | 12,160 | 5,851 | 9,778 | 8,788 | 22,592 | 7,926 | 19,007 | 13,751 | 12160,5851,9778,8788,22592,7926,19007,13751 |
Prepayments and accrued income, not expressed within current asset subtotal | 2,239 | 2,039 | 4,850 | 4,917 | 2,090 | 1,402 | 1,947 | 1,860 | 2239,2039,4850,4917,2090,1402,1947,1860 |
Net current assets (liabilities) | -24,029 | -31,935 | -39,936 | -42,714 | -10,882 | -39,567 | -28,584 | -48,200 | -24029,-31935,-39936,-42714,-10882,-39567,-28584,-48200 |
Total assets less current liabilities | 141,052 | 138,850 | 124,405 | 108,230 | 212,870 | 238,563 | 235,302 | 246,912 | 141052,138850,124405,108230,212870,238563,235302,246912 |
Accrued liabilities, not expressed within creditors subtotal | 3,851 | 2,596 | 2,407 | 2,648 | 2,152 | 2,681 | 2,502 | 2,530 | 3851,2596,2407,2648,2152,2681,2502,2530 |
Net assets (liabilities) | -54,685 | -88,738 | -103,202 | -118,713 | -99,663 | 203,592 | 210,422 | 230,552 | -54685,-88738,-103202,-118713,-99663,203592,210422,230552 |
Equity / share capital and reserves | -54,685 | -88,738 | -103,202 | -118,713 | -99,663 | 203,592 | 210,422 | 230,552 | -54685,-88738,-103202,-118713,-99663,203592,210422,230552 |