SAMUEL MADDOCK LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Attivo

Indice di liquidità corrente (2016)Indice di liquidità corrente

0,15×

Utile / (perdita) anno su anno (2014 vs 2015)Utile / (perdita) anno su anno

+94,4%

Redditività delle attività (netta) (2015)Redditività delle attività (netta)

Sintesi

PaeseRegno Unito

Numero di registrazione07277991

Fondato09/06/2010

ScopoAltre attività di salute umana

Indirizzo3 Martlet Close, Bowerhill, Melksham, SN12 6XX

Dichiarazione di confermaProssima scadenza: —; Ultima composizione: —

Stato e diritto

Forma giuridicaPrivate Limited Company (Ltd.)

StatoAttivo

Data di registrazione09/06/2010

Autorità di registroCompanies House

Capitale sociale—

Fonte: UK Companies House · Ultimo aggiornamento: 02/12/2025

Cronologia (16 eventi)

27/01/2026

Bilancio annuale depositato

Micro-entity accounts

Visualizza il file in Documenti

30/06/2024

Bilancio annuale depositato

Annual Accounts · Esercizio contabile che termina alla 30/06/2024

Visualizza il file in Documenti

09/06/2010

Società costituita

Data di costituzione: 2010-06-09

Metrico	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Utile / (perdita)	£236	£413	£36	£70	—	—	—	—	—	—	—	—	—
Totale attività	£337	£514	£137	£171	£230	£124	£679	£561	£553	£783	£155	£366	£180
Net Assets Liabilities	—	—	—	—	—	—	—	£561	£553	£783	£155	£366	£180
Equity	—	—	—	—	—	£124	£679	£561	£553	£783	£155	£366	£180
Current Assets	£3470	—	—	—	£899	£6929	£7620	£5422	£31.927	£34.799	£23.642	£20.740	£16.720
Net Current Assets Liabilities	£-8072	£-6884	£-13.094	£-10.253	£-5065	£-711	£-4948	£-4910	£19.784	£25.667	£13.279	£8788	£3713
Total Assets Less Current Liabilities	£337	£514	£137	£171	£230	£124	£679	£561	£20.136	£29.103	£20.349	£14.091	£7691
Creditors	—	—	—	—	—	£7640	£12.568	£0	£19.583	£28.320	£20.194	£13.725	£7511
Number Shares Allotted	—	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	0	0	0
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£3828	—	—	—	—	£0	£11.165	£8458
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£3828	—	—	—	—	£0	£11.165	£8458
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	—	—	—	—	£0	£0	£11.165
Called Up Share Capital	£101	£101	£101	£101	—	—	—	—	—	—	—	—	—
Capital Reserves	—	—	—	—	£230	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3470	£2886	£1026	£969	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£9770	£14.120	£11.222	£5964	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.542	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£8409	£7398	£13.231	£10.424	£5295	£835	£5627	£5471	£352	£3436	£7070	£5303	£3978
Intangible Fixed Assets	£8000	£6000	£4000	£3500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£10.000	—	£3000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2000	£6000	£9500	£13.000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2000	£2000	£3500	£3500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10.000	£10.000	£13.000	£13.000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£337	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£236	£413	£36	£70	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£337	£514	£137	£171	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£409	£1398	£9231	£6924	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£545	£10.910	—	£136	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£545	£12.910	£12.910	£13.046	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£136	£3679	£5986	£7751	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3077	£2307	£1765	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£136	—	—	—	—	—	—	—	—	—	—	—	—

Metrico

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Utile / (perdita)

£236

£413

£36

£70

—

Totale attività

£337

£514

£137

£171

£230

£124

£679

£561

£553

£783

£155

£366

£180

Net Assets Liabilities

—

£561

£553

£783

£155

£366

£180

Equity

—

£124

£679

£561

£553

£783

£155

£366

£180

Current Assets

£3470

—

£899

£6929

£7620

£5422

£31.927

£34.799

£23.642

£20.740

£16.720

Net Current Assets Liabilities

£-8072

£-6884

£-13.094

£-10.253

£-5065

£-711

£-4948

£-4910

£19.784

£25.667

£13.279

£8788

£3713

Total Assets Less Current Liabilities

£337

£514

£137

£171

£230

£124

£679

£561

£20.136

£29.103

£20.349

£14.091

£7691

Creditors

—

£7640

£12.568

£0

£19.583

£28.320

£20.194

£13.725

£7511

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Amount Specific Advance Or Credit Directors

—

£3828

—

£0

£11.165

£8458

Amount Specific Advance Or Credit Made In Period Directors

—

£3828

—

£0

£11.165

£8458

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

—

£0

£11.165

Called Up Share Capital

£101

—

Capital Reserves

—

£230

—

Cash Bank In Hand

£3470

£2886

£1026

£969

—

Creditors Due Within One Year

—

£9770

£14.120

£11.222

£5964

—

Creditors Due Within One Year Total Current Liabilities

£11.542

—

Fixed Assets

£8409

£7398

£13.231

£10.424

£5295

£835

£5627

£5471

£352

£3436

£7070

£5303

£3978

Intangible Fixed Assets

£8000

£6000

£4000

£3500

—

Intangible Fixed Assets Additions

£10.000

—

£3000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2000

£6000

£9500

£13.000

—

Intangible Fixed Assets Amortisation Charged In Period

£2000

£3500

—

Intangible Fixed Assets Cost Or Valuation

£10.000

£13.000

—

Net Assets Liabilities Including Pension Asset Liability

£337

—

Profit Loss Account Reserve

£236

£413

£36

£70

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£337

£514

£137

£171

—

Tangible Fixed Assets

£409

£1398

£9231

£6924

—

Tangible Fixed Assets Additions

£545

£10.910

—

£136

—

Tangible Fixed Assets Cost Or Valuation

£545

£12.910

£13.046

—

Tangible Fixed Assets Depreciation

£136

£3679

£5986

£7751

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3077

£2307

£1765

—

Tangible Fixed Assets Depreciation Charge For Period

£136

—

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SAMUEL MADDOCK LIMITED

Sintesi

Stato e diritto

Cronologia (16 eventi)

Bilancio annuale depositato

Bilancio annuale depositato

Società costituita

Rete

Proprietà e gestione

company.ownership.subsectionPsc

Cronologia della proprietà (1 delle modifiche)

Nomina Samuel David Maddock (persona)

company.sections.shareholders

company.sections.ultimateBeneficialOwner

Geografia

Dati finanziari

Cifre chiave

Documenti

Rapporto aziendale di SAMUEL MADDOCK LIMITED

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

company.documents.documentAiTitle

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Sfogliare altre aziende e persone

Salute finanziaria

Crescita

Efficienza e redditività

Capitale circolante e liquidità

Struttura del capitale