Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Madoc Ltd
- Incorporated
- 6 February 2014 (12 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Rhodri Alexander Davies
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Unit 9 Tything RoadKinwartonAlcesterB49 6ES
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1988 (38)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1988 (38)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £115,998
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £190,000 | £190,000 | £190,000 | £190,000 | £190,000 | £190,000 | |
| Current Assets | £8,218 | £11,218 | £11,218 | £11,714 | £18,834 | £3,960 | £3,900 |
| Creditors (< 1 year) | £0 | £1,243 | £1,243 | ||||
| Creditors (> 1 year) | £82,220 | £85,220 | £85,220 | £85,620 | £92,624 | £95,198 | £107,912 |
| Net Current Assets | £8,218 | £11,218 | £11,218 | £11,714 | £18,834 | £2,717 | £2,657 |
| Net Assets | £115,998 | £115,998 | £115,998 | £116,094 | £116,210 | £97,519 | £84,745 |
| Shareholder Funds | £115,998 | £115,998 | £115,998 | £116,094 | £116,210 | £97,519 | £84,745 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 May 2026 | Micro company accounts | 31 August 2025 | ||
| 5 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 31 May 2025 | Micro company accounts | 31 August 2024 | ||
| 17 February 2025 | Confirmation statement with no updates | 6 February 2025 | ||
| 31 May 2024 | Micro company accounts | 31 August 2023 |
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