Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Maddison Plumbing Heating and Gas Services Limited
- Incorporated
- 15 November 2002 (23 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Steven David Maddison
- Owned by
- Steven David Maddison
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Ocg Accountants Ltd Biz Hub Tees ValleyBelasis Hall Technology ParkBillinghamTS23 4EA
Officers 1 active
Officer details are public data from the Companies House register.
Maddison, Steven David
Director · Appointed 15 November 2002
British
Born December 1969 (56)
Officer history (4 former)
1 June 2025
Resigned Maddison, Gloria as Director
1 June 2025
Resigned Stone, Esther as Director
1 June 2025
Resigned Maddison, Gloria Jean as Secretary
1 January 2016
Appointed Maddison, Gloria as Director
1 January 2016
Appointed Stone, Esther as Director
15 November 2002
Appointed Maddison, Steven David as Director
15 November 2002
15 November 2002
15 November 2002
Appointed Maddison, Gloria Jean as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven David Maddison
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1969 (56)
Holdings 2
Companies where Maddison Plumbing Heating and Gas Services Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£105,530)
- Cash
- £8,004
- Employees
- 6
- Debt Ratio
- 197%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,472 | £9,960 | £2,767 | £4,918 | £6,557 |
| Current Assets | £101,496 | £93,938 | £88,423 | £57,056 | £49,866 |
| Debtors | £92,492 | £92,922 | £87,407 | £21,193 | £35,461 |
| Cash | £8,004 | £16 | £16 | £35,863 | £10 |
| Creditors (< 1 year) | £192,317 | £158,293 | £166,120 | £100,699 | £43,000 |
| Creditors (> 1 year) | £22,181 | £28,655 | £32,828 | ||
| Net Current Assets | (£90,821) | (£64,355) | (£77,697) | (£43,643) | £6,866 |
| Net Assets | (£105,530) | (£83,050) | (£107,758) | ||
| Shareholder Funds | (£105,530) | (£83,050) | (£107,758) | (£38,725) | £13,423 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Total exemption full accounts | 31 March 2025 | ||
| 24 March 2026 | Previous accounting period shortened | |||
| 26 November 2025 | Termination of appointment of a director | |||
| 26 November 2025 | Termination of appointment of a secretary | |||
| 26 November 2025 | Termination of appointment of a director |
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