Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
K.G. Madge and Son Limited
- Incorporated
- 30 January 1962 (64 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Robert Gary Madge
- Accounts type
- Total exemption full
- Region
- South East
- Address
- First Floor Unit 12 Compass Point Ensign WayHambleSouthamptonSO31 4RA
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born August 1980 (46)
British
Born May 1956 (70)
British
Director
British
Born August 1954 (72)
Officer history (2 former)
15 April 2010
15 April 2010
13 January 2010
8 January 2004
8 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1954 (72)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £499,563
- Cash
- £481,368
- Employees
- 2
- Debt Ratio
- 10%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,103 | £6,669 | £8,236 | £9,368 | £10,275 | £489,228 |
| Current Assets | £549,045 | £554,152 | £552,091 | £547,917 | £586,464 | £160,918 |
| Debtors | £67,677 | £69,009 | £65,915 | £54,760 | £53,351 | £35,577 |
| Cash | £481,368 | £485,143 | £486,176 | £493,157 | £533,113 | £125,341 |
| Creditors (< 1 year) | £50,463 | £70,313 | £39,118 | |||
| Net Current Assets | £495,430 | £499,607 | £501,102 | £497,454 | £516,151 | £121,800 |
| Net Assets | £499,563 | £505,009 | £507,773 | £506,822 | £524,474 | £608,322 |
| Shareholder Funds | £506,822 | £524,474 | £608,322 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 23 June 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 27 January 2026 | Director's details changed | |||
| 17 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 June 2025 | Confirmation statement with updates | 14 June 2025 |
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