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
    Young, Matthew Chris
    Company Director born in February 1970
    Individual (25 offsprings)
    Officer
    2012-10-03 ~ now
    OF - director → CIF 0
    Mr Matthew Chris Young
    Born in February 1970
    Individual (25 offsprings)
    Person with significant control
    2018-03-07 ~ 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
    Jameson, Natalie Joy
    Company Director born in June 1977
    Individual (13 offsprings)
    Officer
    2010-10-07 ~ now
    OF - director → CIF 0
    Miss Natalie Joy Jameson
    Born in June 1977
    Individual (13 offsprings)
    Person with significant control
    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
Ceased 1
  • Mr Matthew Chris Young
    Born in February 1970
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MADISON PARK LIMITED

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Intangible Assets
12,960 GBP2022-04-30
Property, Plant & Equipment
72,610 GBP2022-04-30
20,520 GBP2021-04-30
Fixed Assets
85,570 GBP2022-04-30
20,520 GBP2021-04-30
Debtors
293,049 GBP2022-04-30
207,729 GBP2021-04-30
Cash at bank and in hand
102,477 GBP2022-04-30
152,757 GBP2021-04-30
Current Assets
395,526 GBP2022-04-30
360,486 GBP2021-04-30
Creditors
-286,794 GBP2022-04-30
-242,202 GBP2021-04-30
Net Current Assets/Liabilities
108,732 GBP2022-04-30
118,284 GBP2021-04-30
Total Assets Less Current Liabilities
194,302 GBP2022-04-30
138,804 GBP2021-04-30
Net Assets/Liabilities
-72,142 GBP2022-04-30
40,552 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
-72,146 GBP2022-04-30
40,548 GBP2021-04-30
Average Number of Employees
152021-05-01 ~ 2022-04-30
132020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
14,400 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,440 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,440 GBP2022-04-30
Intangible Assets
Net goodwill
12,960 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,008 GBP2022-04-30
1,008 GBP2021-04-30
Motor vehicles
96,133 GBP2022-04-30
23,433 GBP2021-04-30
Furniture and fittings
11,068 GBP2022-04-30
10,398 GBP2021-04-30
Computers
19,636 GBP2022-04-30
14,268 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
127,845 GBP2022-04-30
49,107 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-6,200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831 GBP2022-04-30
643 GBP2021-04-30
Motor vehicles
35,301 GBP2022-04-30
15,023 GBP2021-04-30
Furniture and fittings
8,735 GBP2022-04-30
6,948 GBP2021-04-30
Computers
10,368 GBP2022-04-30
5,973 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,235 GBP2022-04-30
28,587 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
20,278 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
1,787 GBP2021-05-01 ~ 2022-04-30
Computers
4,395 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,648 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
177 GBP2022-04-30
365 GBP2021-04-30
Motor vehicles
60,832 GBP2022-04-30
8,410 GBP2021-04-30
Furniture and fittings
2,333 GBP2022-04-30
3,450 GBP2021-04-30
Computers
9,268 GBP2022-04-30
8,295 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
157,741 GBP2022-04-30
182,608 GBP2021-04-30
Prepayments/Accrued Income
Current
7,820 GBP2021-04-30
Amounts owed by directors
Current
135,308 GBP2022-04-30
17,301 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
16,238 GBP2022-04-30
2,634 GBP2021-04-30
Trade Creditors/Trade Payables
Current
56,489 GBP2022-04-30
9,637 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
46,696 GBP2022-04-30
57,311 GBP2021-04-30
Corporation Tax Payable
Current
19,904 GBP2022-04-30
42,910 GBP2021-04-30
Other Taxation & Social Security Payable
Current
124,192 GBP2022-04-30
39,164 GBP2021-04-30
Other Creditors
Current
19,700 GBP2022-04-30
20,000 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
3,344 GBP2022-04-30
68,893 GBP2021-04-30
Creditors
Current
286,794 GBP2022-04-30
242,202 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
49,064 GBP2022-04-30
2,406 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
216,447 GBP2022-04-30
91,947 GBP2021-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
16,238 GBP2022-04-30
2,634 GBP2021-04-30
Between one and five year
49,064 GBP2022-04-30
2,406 GBP2021-04-30
Minimum gross finance lease payments owing
65,302 GBP2022-04-30
5,040 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
65,302 GBP2022-04-30
5,040 GBP2021-04-30
  • MADISON PARK LIMITED
    Info
    Registered number 07399294
    5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HX
    Private Limited Company incorporated on 2010-10-07 (14 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.