Property, Plant & Equipment
9,959 GBP2024-03-31
2,766 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
9,960 GBP2024-03-31
2,767 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
92,922 GBP2024-03-31
87,407 GBP2023-03-31
Cash at bank and in hand
16 GBP2024-03-31
16 GBP2023-03-31
Current Assets
93,938 GBP2024-03-31
88,423 GBP2023-03-31
Net Current Assets/Liabilities
-64,355 GBP2024-03-31
-77,697 GBP2023-03-31
Total Assets Less Current Liabilities
-54,395 GBP2024-03-31
-74,930 GBP2023-03-31
Net Assets/Liabilities
-83,050 GBP2024-03-31
-107,758 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
-83,154 GBP2024-03-31
-107,862 GBP2023-03-31
Equity
-83,050 GBP2024-03-31
-107,758 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,765 GBP2024-03-31
29,615 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,806 GBP2024-03-31
26,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,959 GBP2024-03-31
2,766 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,768 GBP2024-03-31
10,168 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
77,154 GBP2024-03-31
77,239 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,922 GBP2024-03-31
87,407 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,632 GBP2024-03-31
20,406 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,900 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,771 GBP2024-03-31
26,394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,763 GBP2024-03-31
3,062 GBP2023-03-31
Other Creditors
Current
106,227 GBP2024-03-31
116,258 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,505 GBP2024-03-31
32,828 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,150 GBP2024-03-31
MADDISON PLUMBING HEATING AND GAS SERVICES LIMITED
InfoRegistered number 04591176
C/o Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham TS23 4EA
Private Limited Company incorporated on 2002-11-15 (22 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-11
CIF 0MADDISON PLUMBING HEATING AND GAS SERVICES LIMITED
SRegistered number 04591176

C/o Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, England, TS23 4EA
CIF 1 MADDISON PLUMBING HEATING AND GAS SERVICES LTD
SRegistered number 4591176

C/o Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, England, TS23 4EA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 MADDISON PLUMBING HEATING & GAS SERVICES LTD
SRegistered number 04591176

C/o Ocg Accountants Ltd, Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham, England, TS23 4EA
Limited Company in England
CIF 3