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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Bellamy, Craig Daniel
    Born in August 1976
    Individual (11 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
    Mr Craig Daniel Bellamy
    Born in August 1976
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MADISON'S COMMERCIAL SOLUTIONS LIMITED

Period: 2009-04-01 ~ now
Company number: 06866779
Registered name
MADISON'S COMMERCIAL SOLUTIONS LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,674 GBP2025-03-31
35,443 GBP2024-03-31
Fixed Assets
26,674 GBP2025-03-31
35,443 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
231,852 GBP2025-03-31
214,624 GBP2024-03-31
Cash at bank and in hand
11,241 GBP2025-03-31
48,746 GBP2024-03-31
Current Assets
245,093 GBP2025-03-31
265,370 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-241,775 GBP2025-03-31
Net Current Assets/Liabilities
3,318 GBP2025-03-31
14,388 GBP2024-03-31
Total Assets Less Current Liabilities
29,992 GBP2025-03-31
49,831 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,924 GBP2025-03-31
-30,097 GBP2024-03-31
Net Assets/Liabilities
1,817 GBP2025-03-31
14,509 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,717 GBP2025-03-31
14,409 GBP2024-03-31
Equity
1,817 GBP2025-03-31
14,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,592 GBP2025-03-31
3,457 GBP2024-03-31
Motor vehicles
72,426 GBP2025-03-31
72,426 GBP2024-03-31
Furniture and fittings
5,696 GBP2025-03-31
5,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,714 GBP2025-03-31
81,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,197 GBP2025-03-31
3,107 GBP2024-03-31
Motor vehicles
46,722 GBP2025-03-31
38,154 GBP2024-03-31
Furniture and fittings
5,121 GBP2025-03-31
4,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,040 GBP2025-03-31
45,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
90 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
7,767 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
462 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
8,319 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
801 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
395 GBP2025-03-31
350 GBP2024-03-31
Motor vehicles
25,704 GBP2025-03-31
34,272 GBP2024-03-31
Furniture and fittings
575 GBP2025-03-31
821 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
3,204 GBP2024-03-31
Under hire purchased contracts or finance leases
3,204 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
211,310 GBP2025-03-31
197,236 GBP2024-03-31
Other Debtors
Current
17,633 GBP2025-03-31
14,914 GBP2024-03-31
Prepayments/Accrued Income
Current
2,909 GBP2025-03-31
2,474 GBP2024-03-31
Cash and Cash Equivalents
11,241 GBP2025-03-31
48,746 GBP2024-03-31
Bank Borrowings
Current
5,173 GBP2025-03-31
5,046 GBP2024-03-31
Trade Creditors/Trade Payables
Current
139,525 GBP2025-03-31
178,304 GBP2024-03-31
Corporation Tax Payable
Current
27,161 GBP2025-03-31
10,370 GBP2024-03-31
Taxation/Social Security Payable
Current
67,941 GBP2025-03-31
51,638 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,012 GBP2024-03-31
Other Creditors
Current
949 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,975 GBP2025-03-31
2,663 GBP2024-03-31
Creditors
Current
241,775 GBP2025-03-31
250,982 GBP2024-03-31
Bank Borrowings
Non-current
24,924 GBP2025-03-31
30,097 GBP2024-03-31
Creditors
Non-current
24,924 GBP2025-03-31
30,097 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,173 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
5,173 GBP2025-03-31
Bank Borrowings
Between two and five year, Non-current
22,035 GBP2025-03-31
Non-current, Between two and five year
21,491 GBP2024-03-31
Total Borrowings
30,097 GBP2025-03-31
35,143 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,251 GBP2025-03-31
-5,225 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,974 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,251 GBP2025-03-31
-5,225 GBP2024-03-31
  • MADISON'S COMMERCIAL SOLUTIONS LIMITED
    Info
    Registered number 06866779
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    PRIVATE LIMITED COMPANY incorporated on 2009-04-01 (17 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.