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
3
- 1
Martin, Michael Gerard
Company Director born in December 1993Individual (69 offsprings)Officer
2019-03-18 ~ nowOF - Director → CIF 0Martin, Gary Michael
Director born in May 1988Individual (69 offsprings)Officer 2016-04-01 ~ nowOF - Director → CIF 0 - 2
Martin, Paul Gavin
Director born in January 1985Individual (84 offsprings)Officer 2016-01-20 ~ nowOF - Director → CIF 0Martin, Paul Gavin
Individual (84 offsprings)Officer 2016-01-20 ~ nowOF - Secretary → CIF 0Mr Paul Gavin Martin
Born in January 1985Individual (84 offsprings)Person with significant control 2016-05-01 ~ nowPE - Has significant influence or control → CIF 0 - 3
52, Talbot Park, Londonderry, Northern IrelandActive Corporate (2 parents, 24 offsprings)Profit/Loss (Company account)19,677 GBP2023-01-01 ~ 2023-12-31Person with significant control 2021-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Haddon, Andrew David
Born in June 1966IndividualOfficer 2016-04-01 ~ 2016-12-23OF - Director → CIF 0
Company in focus
MADDOX PROJECTS LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,114,911 GBP2024-03-31
5,513,882 GBP2023-03-31
Fixed Assets
5,114,911 GBP2024-03-31
5,513,882 GBP2023-03-31
Total Inventories
211,500 GBP2024-03-31
Debtors
Amounts falling due after one year
192,157 GBP2024-03-31
96,188 GBP2023-03-31
Amounts falling due within one year
1,732,706 GBP2024-03-31
888,503 GBP2023-03-31
Cash at bank and in hand
404,416 GBP2024-03-31
527,248 GBP2023-03-31
Current Assets
2,540,779 GBP2024-03-31
1,511,939 GBP2023-03-31
Net Current Assets/Liabilities
-607,529 GBP2024-03-31
-446,817 GBP2023-03-31
Total Assets Less Current Liabilities
4,507,382 GBP2024-03-31
5,067,065 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,112,090 GBP2024-03-31
-4,412,117 GBP2023-03-31
Net Assets/Liabilities
395,292 GBP2024-03-31
654,948 GBP2023-03-31
Equity
Called up share capital
1,740 GBP2024-03-31
1,740 GBP2023-03-31
Capital redemption reserve
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
393,537 GBP2024-03-31
653,193 GBP2023-03-31
Equity
395,292 GBP2024-03-31
654,948 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-95,969 GBP2023-04-01 ~ 2024-03-31
-99,303 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
305,115 GBP2023-04-01 ~ 2024-03-31
166,492 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,102,161 GBP2024-03-31
5,499,311 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,215 GBP2024-03-31
18,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,120,376 GBP2024-03-31
5,517,526 GBP2023-03-31
Property, Plant & Equipment - Disposals
-400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,465 GBP2024-03-31
3,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,465 GBP2024-03-31
3,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,102,161 GBP2024-03-31
5,499,311 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,750 GBP2024-03-31
14,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
936,406 GBP2024-03-31
60,302 GBP2023-03-31
Other Debtors
Amounts falling due within one year
796,300 GBP2024-03-31
828,201 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
528,006 GBP2024-03-31
198,583 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
401,084 GBP2024-03-31
265,795 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,620 GBP2024-03-31
1,839 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,154,598 GBP2024-03-31
1,492,539 GBP2023-03-31
Amounts falling due after one year
4,112,090 GBP2024-03-31
4,412,117 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
- Registered number NI635917
MADDOX PROJECTS LTD
Info52 Talbot Park, Londonderry BT48 7TAPrivate Limited Company incorporated on 2016-01-20 (9 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.