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 4
  • 1
    Fearon, Steven
    Director born in November 1991
    Individual (2 offsprings)
    Officer
    2022-07-22 ~ now
    OF - Director → CIF 0
  • 2
    S.J. FEARON HOLDINGS LIMITED
    Unit 4a, Old Channel Road, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    198,264 GBP2024-03-31
    Person with significant control
    2021-06-14 ~ 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
  • 3
    Unit 4-5, Grange Park, Newtownabbey, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    278,338 GBP2024-03-31
    Person with significant control
    2021-06-15 ~ 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
  • 4
    61, Old Manse Road, Newtownabbey, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    278,153 GBP2024-03-31
    Person with significant control
    2021-06-15 ~ 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 6
  • 1
    Madden, James Colin
    Director born in February 1965
    Individual (4 offsprings)
    Officer
    2015-11-02 ~ 2022-12-22
    OF - Director → CIF 0
    Mr James Colin Madden
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-15
    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
    Mccoo, Craig
    Civil Engineer born in September 1962
    Individual (6 offsprings)
    Officer
    2004-03-31 ~ 2006-03-08
    OF - Director → CIF 0
  • 3
    Proctor, Thomas
    Company Director born in April 1954
    Individual (5 offsprings)
    Officer
    2014-12-02 ~ 2016-12-31
    OF - Director → CIF 0
  • 4
    Madden, Robert David
    Managing Director born in December 1963
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ 2017-10-04
    OF - Director → CIF 0
  • 5
    Madden, Iain Blair
    Director born in June 1968
    Individual
    Officer
    2002-11-13 ~ 2014-01-21
    OF - Director → CIF 0
  • 6
    Madden, Michael Christopher
    Director/Secretary born in January 1967
    Individual (4 offsprings)
    Officer
    2002-11-13 ~ 2015-11-02
    OF - Director → CIF 0
    Madden, Michael Christopher
    Individual (4 offsprings)
    Officer
    2002-11-13 ~ 2015-11-02
    OF - Secretary → CIF 0
parent relation
Company in focus

MADDEN BROS LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
166,933 GBP2024-03-31
100,910 GBP2023-03-31
Fixed Assets
166,933 GBP2024-03-31
100,910 GBP2023-03-31
Total Inventories
551,097 GBP2024-03-31
581,486 GBP2023-03-31
Debtors
2,220,419 GBP2024-03-31
1,310,897 GBP2023-03-31
Cash at bank and in hand
313,959 GBP2024-03-31
556,485 GBP2023-03-31
Current Assets
3,085,475 GBP2024-03-31
2,448,868 GBP2023-03-31
Net Current Assets/Liabilities
1,560,227 GBP2024-03-31
647,175 GBP2023-03-31
Total Assets Less Current Liabilities
1,727,160 GBP2024-03-31
748,085 GBP2023-03-31
Net Assets/Liabilities
1,710,874 GBP2024-03-31
748,085 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
1,710,744 GBP2024-03-31
747,955 GBP2023-03-31
Equity
1,710,874 GBP2024-03-31
748,085 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,228 GBP2024-03-31
30,009 GBP2023-03-31
Vehicles
264,799 GBP2024-03-31
174,319 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,194 GBP2024-03-31
7,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,221 GBP2024-03-31
211,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,121 GBP2024-03-31
13,466 GBP2023-03-31
Vehicles
115,559 GBP2024-03-31
91,934 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,608 GBP2024-03-31
5,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,288 GBP2024-03-31
110,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,655 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,625 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,107 GBP2024-03-31
16,543 GBP2023-03-31
Vehicles
149,240 GBP2024-03-31
82,385 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,586 GBP2024-03-31
1,982 GBP2023-03-31
Value of work in progress
195,115 GBP2024-03-31
337,486 GBP2023-03-31
Finished Goods/Goods for Resale
355,982 GBP2024-03-31
244,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,176,692 GBP2024-03-31
1,284,162 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,884 GBP2024-03-31
410 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
39,843 GBP2024-03-31
26,325 GBP2023-03-31
Debtors
Amounts falling due within one year
2,220,419 GBP2024-03-31
1,310,897 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
741,318 GBP2024-03-31
400,556 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
385,089 GBP2024-03-31
492,533 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,935 GBP2024-03-31
Other Creditors
Amounts falling due within one year
275,311 GBP2024-03-31
260,603 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
115,595 GBP2024-03-31
648,001 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,286 GBP2024-03-31
  • MADDEN BROS LTD
    Info
    Registered number NI044666
    Units 4 & 5 Grange Park, Mallusk, Newtownabbey BT36 4LA
    Private Limited Company incorporated on 2002-11-13 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.