Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 8 March 2027
- Last conf. stmt
- 22 February 2026
Madson Air Conditioning Limited
- Incorporated
- 22 February 1999 (27 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Julie Anne WayDamon Antony Way
- Owned by
- Damon Antony WayJulie Anne Way
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 10 Edward ParkGrange WayColchesterCO2 8FZ
Officers 3 active
Officer details are public data from the Companies House register.
Way, Julie Anne
Director · Appointed 31 March 2003
British
Born April 1969 (57)
Way, Julie Anne
Secretary · Appointed 31 December 2001
British
Way, Damon Antony
Director · Appointed 22 February 1999
British
Born March 1969 (57)
Officer history (4 former)
31 March 2003
Appointed Way, Julie Anne as Director
31 December 2001
Appointed Way, Julie Anne as Secretary
31 December 2001
Resigned Way, Damon Antony as Secretary
31 December 2001
Resigned Willsher, David Frederick as Director
15 September 1999
Appointed Way, Damon Antony as Secretary
15 September 1999
Resigned Way, Julie Anne as Secretary
19 April 1999
Appointed Willsher, David Frederick as Director
22 February 1999
Appointed Way, Damon Antony as Director
22 February 1999
22 February 1999
22 February 1999
Appointed Way, Julie Anne as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Damon Antony Way
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1969 (57)
Julie Anne Way
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1969 (57)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £762,555
- Cash
- £367,941
- Employees
- 8
- Debt Ratio
- 36%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £161,612 | £173,278 | £109,788 | £126,165 | £44,866 | £66,645 |
| Current Assets | £1,029,981 | £602,957 | £669,559 | £518,486 | £441,389 | £371,091 |
| Debtors | £172,215 | £76,529 | £58,522 | £126,904 | £45,018 | £209,879 |
| Cash | £367,941 | £370,870 | £536,332 | £179,848 | £307,079 | £136,554 |
| Creditors (< 1 year) | £375,347 | £89,251 | £134,370 | £215,070 | £134,446 | £165,199 |
| Creditors (> 1 year) | £49,544 | £82,125 | £25,147 | £31,976 | £23,035 | £33,294 |
| Net Current Assets | £654,634 | £513,706 | £535,189 | £303,416 | £306,943 | £205,892 |
| Net Assets | £762,555 | £592,318 | £619,705 | £395,114 | £328,431 | £235,616 |
| Shareholder Funds | £762,555 | £592,318 | £619,705 | £395,114 | £328,431 | £235,616 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Total exemption full accounts | 30 April 2026 | ||
| 23 February 2026 | Confirmation statement with updates | 22 February 2026 | ||
| 24 July 2025 | Total exemption full accounts | 30 April 2025 | ||
| 25 February 2025 | Confirmation statement with updates | 22 February 2025 | ||
| 9 January 2025 | Current accounting period extended |
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