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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 2
  • 1
    Madge, Alexandra Christinia
    Born in February 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-23 ~ now
    OF - Director → CIF 0
    Mrs Alexandra Christinia Madge
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Madge, Simon Nicholas, Dr
    Born in February 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-03-23 ~ now
    OF - Director → CIF 0
    Dr Simon Nicholas Madge
    Born in February 1974
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SN & AC MADGE LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Turnover/Revenue
547,703 GBP2023-04-01 ~ 2024-03-31
483,501 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-26,296 GBP2023-04-01 ~ 2024-03-31
-21,430 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
521,407 GBP2023-04-01 ~ 2024-03-31
462,071 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-74,432 GBP2023-04-01 ~ 2024-03-31
-135,918 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
446,975 GBP2023-04-01 ~ 2024-03-31
326,153 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,716 GBP2023-04-01 ~ 2024-03-31
5,141 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
557,691 GBP2023-04-01 ~ 2024-03-31
473,294 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
441,792 GBP2023-04-01 ~ 2024-03-31
410,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,341 GBP2024-03-31
2,910 GBP2023-03-31
Debtors
460,141 GBP2024-03-31
423,872 GBP2023-03-31
Current assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
1,093,484 GBP2024-03-31
900,939 GBP2023-03-31
Current Assets
1,553,725 GBP2024-03-31
1,324,911 GBP2023-03-31
Creditors
Current
123,017 GBP2024-03-31
74,296 GBP2023-03-31
Net Current Assets/Liabilities
1,430,708 GBP2024-03-31
1,250,615 GBP2023-03-31
Total Assets Less Current Liabilities
1,433,049 GBP2024-03-31
1,253,525 GBP2023-03-31
Net Assets/Liabilities
1,432,017 GBP2024-03-31
1,253,525 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,431,917 GBP2024-03-31
1,253,425 GBP2023-03-31
Equity
1,432,017 GBP2024-03-31
1,253,525 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,568 GBP2023-04-01 ~ 2024-03-31
1,788 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
114,867 GBP2023-04-01 ~ 2024-03-31
62,958 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,712 GBP2024-03-31
7,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,711 GBP2024-03-31
7,712 GBP2023-03-31
Plant and equipment
999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,328 GBP2024-03-31
4,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,370 GBP2024-03-31
4,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Computers
1,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
957 GBP2024-03-31
Computers
1,384 GBP2024-03-31
2,910 GBP2023-03-31
Prepayments
Current
54,700 GBP2024-03-31
46,431 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
460,141 GBP2024-03-31
423,872 GBP2023-03-31
Corporation Tax Payable
Current
114,867 GBP2024-03-31
62,986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,592 GBP2024-03-31
8,563 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,579 GBP2024-03-31
2,080 GBP2023-03-31
Related profiles found in government register
  • SN & AC MADGE LIMITED
    Info
    Registered number 10080065
    icon of address2 St John Street, Hereford, Herefordshire HR1 2NB
    PRIVATE LIMITED COMPANY incorporated on 2016-03-23 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • SN & AC MADGE LIMITED
    S
    Registered number 10080065
    icon of address35, Edgar Street, Hereford, Herefordshire, England, HR4 9JP
    Company Registered By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address35 Edgar Street, Hereford, Herefordshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,109,184 GBP2024-03-31
    Person with significant control
    icon of calendar 2025-02-01 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.