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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Way, Julie Anne
    Born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-31 ~ now
    OF - Director → CIF 0
    Way, Julie Anne
    Individual (1 offspring)
    Officer
    icon of calendar 2001-12-31 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Anne Way
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Way, Damon Antony
    Born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-22 ~ now
    OF - Director → CIF 0
    Mr Damon Antony Way
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Lance, Richard Mark
    Individual (81 offsprings)
    Officer
    icon of calendar 1999-02-22 ~ 1999-02-22
    OF - Secretary → CIF 0
  • 2
    Way, Julie Anne
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-22 ~ 1999-09-15
    OF - Secretary → CIF 0
  • 3
    Way, Damon Antony
    Individual (1 offspring)
    Officer
    icon of calendar 1999-09-15 ~ 2001-12-31
    OF - Secretary → CIF 0
  • 4
    Willsher, David Frederick
    Engineer born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-19 ~ 2001-12-31
    OF - Director → CIF 0
parent relation
Company in focus

MADSON AIR CONDITIONING LIMITED

Previous name
MADSON ENGINEERING LIMITED - 2002-06-28
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82024-03-01 ~ 2025-04-30
82023-03-01 ~ 2024-02-29
Property, Plant & Equipment
161,612 GBP2025-04-30
173,278 GBP2024-02-29
Fixed Assets
161,612 GBP2025-04-30
173,278 GBP2024-02-29
Total Inventories
489,825 GBP2025-04-30
155,558 GBP2024-02-29
Debtors
172,215 GBP2025-04-30
76,529 GBP2024-02-29
Cash at bank and in hand
367,941 GBP2025-04-30
370,870 GBP2024-02-29
Current Assets
1,029,981 GBP2025-04-30
602,957 GBP2024-02-29
Net Current Assets/Liabilities
654,634 GBP2025-04-30
513,706 GBP2024-02-29
Total Assets Less Current Liabilities
816,246 GBP2025-04-30
686,984 GBP2024-02-29
Creditors
Amounts falling due after one year
-49,544 GBP2025-04-30
-82,125 GBP2024-02-29
Net Assets/Liabilities
762,555 GBP2025-04-30
592,318 GBP2024-02-29
Equity
Called up share capital
201 GBP2025-04-30
201 GBP2024-02-29
Retained earnings (accumulated losses)
762,354 GBP2025-04-30
592,117 GBP2024-02-29
Equity
762,555 GBP2025-04-30
592,318 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-03-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
15.002024-03-01 ~ 2025-04-30
Motor vehicles
25.002024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,155 GBP2025-04-30
7,739 GBP2024-02-29
Tools/Equipment for furniture and fittings
20,576 GBP2025-04-30
20,576 GBP2024-02-29
Motor vehicles
235,746 GBP2025-04-30
228,002 GBP2024-02-29
Improvements to leasehold property
15,003 GBP2025-04-30
15,003 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
283,480 GBP2025-04-30
271,320 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-324,528 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-324,528 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,886 GBP2025-04-30
7,739 GBP2024-02-29
Tools/Equipment for furniture and fittings
19,761 GBP2025-04-30
18,952 GBP2024-02-29
Motor vehicles
79,218 GBP2025-04-30
56,348 GBP2024-02-29
Improvements to leasehold property
15,003 GBP2025-04-30
15,003 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,868 GBP2025-04-30
98,042 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2024-03-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
809 GBP2024-03-01 ~ 2025-04-30
Motor vehicles
54,955 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,911 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,085 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,085 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,269 GBP2025-04-30
Tools/Equipment for furniture and fittings
815 GBP2025-04-30
1,624 GBP2024-02-29
Motor vehicles
156,528 GBP2025-04-30
171,654 GBP2024-02-29
Trade Debtors/Trade Receivables
133,993 GBP2025-04-30
37,877 GBP2024-02-29
Other Debtors
38,222 GBP2025-04-30
38,652 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
125,955 GBP2025-04-30
25,044 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
116,068 GBP2025-04-30
34,158 GBP2024-02-29
Other Creditors
Amounts falling due within one year
133,324 GBP2025-04-30
30,049 GBP2024-02-29
Amounts falling due after one year
49,544 GBP2025-04-30
82,125 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,575 GBP2025-04-30
22,567 GBP2024-02-29
Between one and five year
17,132 GBP2025-04-30
37,107 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,707 GBP2025-04-30
59,674 GBP2024-02-29
Advances or credits given to directors
-61,687 GBP2025-04-30
24,190 GBP2024-02-29
-7,230 GBP2023-02-28
Advances or credits made to directors during the period
133,134 GBP2024-03-01 ~ 2025-04-30
167,420 GBP2023-03-01 ~ 2024-02-29
Advances or credits repaid by directors
-219,011 GBP2024-03-01 ~ 2025-04-30
-136,000 GBP2023-03-01 ~ 2024-02-29
  • MADSON AIR CONDITIONING LIMITED
    Info
    MADSON ENGINEERING LIMITED - 2002-06-28
    Registered number 03717344
    icon of address10 Edward Park Grange Way, Colchester, Essex CO2 8FZ
    PRIVATE LIMITED COMPANY incorporated on 1999-02-22 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.