Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
SH Madgin Limited
- Incorporated
- 7 April 2005 (21 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Stanley Harold Madgin
- Accounts type
- Micro entity
- Region
- North East
- Address
- Dorset Arms HotelDorset AvenueWallsendNE28 8DX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 May 2005
British
Born November 1964
Officer history (4 former)
1 May 2008
Resigned Hinchcliffe, Jason as Secretary
23 October 2007
Appointed Hinchcliffe, Jason as Secretary
23 October 2007
Resigned Scott, Angela as Secretary
9 May 2005
9 May 2005
Appointed Scott, Angela as Secretary
9 May 2005
9 May 2005
7 April 2005
7 April 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1964
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £52,630
- Employees
- 3
- Debt Ratio
- 28%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £25,803 | £37,915 | £48,431 | £51,731 | £52,395 | £22,183 |
| Current Assets | £47,167 | £76,167 | £95,212 | £138,037 | £66,775 | £29,046 |
| Creditors (< 1 year) | £18,258 | £24,963 | £21,947 | £47,611 | £19,379 | £38,082 |
| Creditors (> 1 year) | £1,085 | £10,834 | £20,834 | £30,833 | £50,000 | £3,162 |
| Net Current Assets | £29,435 | £51,635 | £74,318 | £90,766 | £47,617 | (£7,149) |
| Net Assets | £52,630 | £76,741 | £96,162 | £111,664 | £50,012 | £11,872 |
| Shareholder Funds | £52,630 | £76,741 | £96,162 | £111,664 | £50,012 | £11,872 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 17 November 2025 | Micro company accounts | 30 April 2025 | ||
| 17 April 2025 | Confirmation statement with no updates | 7 April 2025 | ||
| 11 November 2024 | Micro company accounts | 30 April 2024 | ||
| 16 April 2024 | Confirmation statement with no updates | 7 April 2024 |
Other companies in this industry
Darlington
London
Leamington Spa
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →