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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 1
  • Bellamy, Craig Daniel
    Construction Manager born in August 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-04-01 ~ now
    OF - Director → CIF 0
    Mr Craig Daniel Bellamy
    Born in August 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
35,443 GBP2024-03-31
25,250 GBP2023-03-31
Fixed Assets
35,443 GBP2024-03-31
25,250 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
214,624 GBP2024-03-31
236,921 GBP2023-03-31
Cash at bank and in hand
48,746 GBP2024-03-31
30 GBP2023-03-31
Current Assets
265,370 GBP2024-03-31
238,951 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-250,982 GBP2024-03-31
Net Current Assets/Liabilities
14,388 GBP2024-03-31
67,572 GBP2023-03-31
Total Assets Less Current Liabilities
49,831 GBP2024-03-31
92,822 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,097 GBP2024-03-31
-37,155 GBP2023-03-31
Net Assets/Liabilities
14,509 GBP2024-03-31
50,870 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,409 GBP2024-03-31
50,770 GBP2023-03-31
Equity
14,509 GBP2024-03-31
50,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,457 GBP2024-03-31
8,207 GBP2023-03-31
Motor vehicles
72,426 GBP2024-03-31
52,270 GBP2023-03-31
Furniture and fittings
5,480 GBP2024-03-31
4,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,363 GBP2024-03-31
65,408 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,931 GBP2023-03-31
Motor vehicles
31,899 GBP2023-03-31
Furniture and fittings
3,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
116 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
5,187 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,330 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,633 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,068 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
1,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,107 GBP2024-03-31
Motor vehicles
38,154 GBP2024-03-31
Furniture and fittings
4,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,920 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
350 GBP2024-03-31
3,276 GBP2023-03-31
Motor vehicles
34,272 GBP2024-03-31
20,371 GBP2023-03-31
Furniture and fittings
821 GBP2024-03-31
1,603 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,204 GBP2024-03-31
4,272 GBP2023-03-31
Under hire purchased contracts or finance leases
3,204 GBP2024-03-31
4,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
197,236 GBP2024-03-31
219,562 GBP2023-03-31
Other Debtors
Current
14,914 GBP2024-03-31
14,914 GBP2023-03-31
Prepayments/Accrued Income
Current
2,474 GBP2024-03-31
2,445 GBP2023-03-31
Cash and Cash Equivalents
48,746 GBP2024-03-31
30 GBP2023-03-31
Bank Borrowings
Current
5,046 GBP2024-03-31
4,921 GBP2023-03-31
Trade Creditors/Trade Payables
Current
178,304 GBP2024-03-31
110,209 GBP2023-03-31
Corporation Tax Payable
Current
10,370 GBP2024-03-31
4,544 GBP2023-03-31
Taxation/Social Security Payable
Current
51,638 GBP2024-03-31
46,310 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,012 GBP2024-03-31
2,503 GBP2023-03-31
Other Creditors
Current
949 GBP2024-03-31
184 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,663 GBP2024-03-31
2,708 GBP2023-03-31
Creditors
Current
250,982 GBP2024-03-31
171,379 GBP2023-03-31
Bank Borrowings
Non-current
30,097 GBP2024-03-31
35,143 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,012 GBP2023-03-31
Creditors
Non-current
30,097 GBP2024-03-31
37,155 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,046 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,046 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
21,491 GBP2024-03-31
Non-current, Between two and five year
20,961 GBP2023-03-31
Total Borrowings
35,143 GBP2024-03-31
40,064 GBP2023-03-31
Minimum gross finance lease payments owing
5,742 GBP2024-03-31
4,515 GBP2023-03-31
Net Deferred Tax Liability/Asset
-5,225 GBP2024-03-31
-4,797 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-428 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,225 GBP2024-03-31
-4,797 GBP2023-03-31
  • MADISON'S COMMERCIAL SOLUTIONS LIMITED
    Info
    Registered number 06866779
    icon of address4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 2009-04-01 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.