Maddisons (UK) Limited

Active07642042 Private limited company
Incorporated
20 May 2011 (15 years)
Industry
Non-specialised wholesale trade (46900)
Accounts type
Total exemption full
Region
East of England
Address
Jesters House
14 Grange Way Business Park
Colchester
CO2 8HF

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
8 July 2027
Last conf. stmt
24 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 May 2011
British
Born March 1974 (52)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 May 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11018219
Former controllers (1)
1 May 2021
Ceased Michelle Mersh — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Gibson Commercial Properties Ltd Owns 75–100% of shares
Maddisons (UK) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£7,684
Cash
£2,354
Debt Ratio
94%
Current Ratio
0.9x

Trend

Net Assets
£0 £5k £10k £15k 2019 2020 2021 2022 2023 2024 2025 £12,968 £9,498 £389 £5,254 £3,204 £4,519 £7,684
Balance sheet detail
2025202420232022202120202019
Fixed Assets£24,392£20,334£33,224£45,271£58,227£71,433£74,356
Current Assets£98,358£101,143£101,879£99,655£105,226£106,999£84,654
Debtors£47,781£45,924£41,876£51,482£41,309£32,373£35,191
Cash£2,354£7,010£12,007£3,033£16,868£27,839£130
Creditors (< 1 year)£114,565£107,561£112,111£109,881£123,345£118,934£144,237
Creditors (> 1 year)£0£8,767£19,058£29,095£38,884£50,000£1,805
Net Current Assets(£16,207)(£6,418)(£10,232)(£10,226)(£18,119)(£11,935)(£59,583)
Net Assets£7,684£4,519£3,204£5,254£389£9,498£12,968
Shareholder Funds£7,684£4,519£3,204£5,254£389£9,498£12,968

What Maddisons say about themselves

“Local delivery across Essex & Suffolk, with UK-wide shipping available”

— from depotsupplies.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Change of details for a person with significant control
20 October 2026Director's details changed
26 June 2026Confirmation statement with updates24 June 2026
19 December 2025Total exemption full accounts31 July 2025
24 June 2025Director's details changed
Show all recent filings

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