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
    Mersh, Michelle
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    2011-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Jesters House, 14 Grange Way Business Park, Grange Way, Colchester, Essex, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    200 GBP2024-07-31
    Person with significant control
    2021-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Michelle Mersh
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2017-05-20 ~ 2021-05-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MADDISONS (UK) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
0 GBP2024-07-31
12,227 GBP2023-07-31
Property, Plant & Equipment
20,334 GBP2024-07-31
20,997 GBP2023-07-31
Fixed Assets
20,334 GBP2024-07-31
33,224 GBP2023-07-31
Debtors
45,924 GBP2024-07-31
41,876 GBP2023-07-31
Cash at bank and in hand
7,010 GBP2024-07-31
12,007 GBP2023-07-31
Current Assets
101,143 GBP2024-07-31
101,879 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-107,561 GBP2024-07-31
-112,111 GBP2023-07-31
Net Current Assets/Liabilities
-6,418 GBP2024-07-31
-10,232 GBP2023-07-31
Total Assets Less Current Liabilities
13,916 GBP2024-07-31
22,992 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,767 GBP2024-07-31
-19,058 GBP2023-07-31
Net Assets/Liabilities
4,519 GBP2024-07-31
3,204 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,419 GBP2024-07-31
3,104 GBP2023-07-31
Equity
4,519 GBP2024-07-31
3,204 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
131,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,000 GBP2024-07-31
118,773 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,227 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
12,227 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,150 GBP2023-07-31
Other
34,373 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,523 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
31,189 GBP2024-07-31
30,526 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,189 GBP2024-07-31
30,526 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
17,150 GBP2024-07-31
17,150 GBP2023-07-31
Other
3,184 GBP2024-07-31
3,847 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
25,040 GBP2024-07-31
21,048 GBP2023-07-31
Amounts Owed By Related Parties
17,803 GBP2024-07-31
Current
17,803 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,081 GBP2024-07-31
3,025 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
45,924 GBP2024-07-31
41,876 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,291 GBP2024-07-31
10,037 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,764 GBP2024-07-31
15,982 GBP2023-07-31
Amounts owed to group undertakings
Current
70,216 GBP2024-07-31
77,894 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,557 GBP2024-07-31
6,623 GBP2023-07-31
Other Creditors
Current
1,733 GBP2024-07-31
1,575 GBP2023-07-31
Creditors
Current
107,561 GBP2024-07-31
112,111 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,767 GBP2024-07-31
19,058 GBP2023-07-31
Related profiles found in government register
  • MADDISONS (UK) LIMITED
    Info
    Registered number 07642042
    Jesters House, 14 Grange Way Business Park, Colchester, Essex CO2 8HF
    Private Limited Company incorporated on 2011-05-20 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • MADDISONS (UK) LIMITED
    S
    Registered number 07642042
    Jesters House, 14 & 15 Grange Way Business Park, Grange Way, Colchester, Essex, England, CO2 8HF
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 14 Grange Way Business Park, Colchester, England
    Active Corporate (2 parents)
    Equity (Company account)
    94,263 GBP2024-07-31
    Person with significant control
    2017-06-30 ~ 2021-05-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.