{ "company_number": "04632522", "name": "Maddock Developments Limited", "url": "/company/04632522", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2003-01-09", "dissolved_on": null, "sic_codes": [ { "code": "43130", "description": "Test drilling and boring", "section": "F", "section_name": "Construction", "url": "/sic/43130" } ], "registered_address": { "id": 2797432, "url": "/address/2797432", "line1": "185 STATION ROAD", "line2": "", "post_town": "BURTON LATIMER", "county": "NORTHAMPTONSHIRE", "country": "ENGLAND", "postcode": "NN15 5NY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04632522/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "9447758.00", "debtors": "2193159.00", "cash_bank_in_hand": "592741.00", "current_assets": "2785900.00", "creditors_due_within_one_year": "1904546.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "881354.00", "total_assets_less_current_liabilities": "10329112.00", "net_assets_liabilities": "4212231.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "4211231.00", "shareholder_funds": "700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04632522/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "8795387.00", "debtors": "2485160.00", "cash_bank_in_hand": "508325.00", "current_assets": "2993485.00", "creditors_due_within_one_year": "2130439.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "863046.00", "total_assets_less_current_liabilities": "9658433.00", "net_assets_liabilities": "3577558.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "3576558.00", "shareholder_funds": "700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04632522/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "5418759.00", "debtors": "1862057.00", "cash_bank_in_hand": "417089.00", "current_assets": "2279146.00", "creditors_due_within_one_year": "1479368.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "799778.00", "total_assets_less_current_liabilities": "6218537.00", "net_assets_liabilities": "2849602.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "2848602.00", "shareholder_funds": "700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/04632522/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3721342.00", "debtors": "1491809.00", "cash_bank_in_hand": "574361.00", "current_assets": "2066170.00", "creditors_due_within_one_year": "1434114.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "632056.00", "total_assets_less_current_liabilities": "4353398.00", "net_assets_liabilities": "2166450.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "2165450.00", "shareholder_funds": "700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04632522/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1188881.00", "debtors": "357775.00", "cash_bank_in_hand": "53868.00", "current_assets": "411643.00", "creditors_due_within_one_year": "251579.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160064.00", "total_assets_less_current_liabilities": "1348945.00", "net_assets_liabilities": "1114677.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "1113677.00", "shareholder_funds": "700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04632522/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "657884.00", "debtors": "56839.00", "cash_bank_in_hand": "30372.00", "current_assets": "87211.00", "creditors_due_within_one_year": "30870.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56341.00", "total_assets_less_current_liabilities": "714225.00", "net_assets_liabilities": "586133.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "585133.00", "shareholder_funds": "700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04632522/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "230869.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3243.00", "total_assets_less_current_liabilities": "227626.00", "net_assets_liabilities": "222992.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "222992.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04632522/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "243486.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "134042.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17468.00", "total_assets_less_current_liabilities": "226018.00", "net_assets_liabilities": "219053.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "219053.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04632522/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "382724.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "51654.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-95263.00", "total_assets_less_current_liabilities": "287461.00", "net_assets_liabilities": "231323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "231323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04632522/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "472896.00", "debtors": "18498.00", "cash_bank_in_hand": "21105.00", "current_assets": "39603.00", "creditors_due_within_one_year": "156273.00", "creditors_due_after_one_year": "131796.00", "net_current_assets_liabilities": "-116670.00", "total_assets_less_current_liabilities": "356226.00", "net_assets_liabilities": "220256.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "179664.00", "shareholder_funds": "220256.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04632522/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "408528.00", "debtors": "36958.00", "cash_bank_in_hand": "15465.00", "current_assets": "52423.00", "creditors_due_within_one_year": "148987.00", "creditors_due_after_one_year": "157476.00", "net_current_assets_liabilities": "-96564.00", "total_assets_less_current_liabilities": "311964.00", "net_assets_liabilities": "154488.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "153488.00", "shareholder_funds": "154488.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/04632522/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "301208.00", "debtors": "22799.00", "cash_bank_in_hand": "6574.00", "current_assets": "29373.00", "creditors_due_within_one_year": "79190.00", "creditors_due_after_one_year": "81632.00", "net_current_assets_liabilities": "-49817.00", "total_assets_less_current_liabilities": "251391.00", "net_assets_liabilities": "167821.00", "called_up_share_capital": "700.00", "profit_loss_account_reserve": "166821.00", "shareholder_funds": "167821.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04632522/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Maddock Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "180408.00", "debtors": "92.00", "cash_bank_in_hand": "8012.00", "current_assets": "8104.00", "creditors_due_within_one_year": "17580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9476.00", "total_assets_less_current_liabilities": "170932.00", "net_assets_liabilities": null, "called_up_share_capital": "700.00", "profit_loss_account_reserve": "169932.00", "shareholder_funds": "170932.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MzA2NjQwMDY2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MzA0NjMzOTY5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MzAxMTE0MzQ5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MjAzODczMTkzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MjAxNjgyNTU3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MTg4NjM0MzMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MTcxOTcyMTE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/MTE5NjM4NDM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04632522/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history/NTg5ODQ3MDlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04632522/filing-history" }, "confirmation_statement": { "next_due": "2027-07-01", "last_made_up": "2026-06-17" }, "officers": [ { "name": "COMPANY DIRECTORS LIMITED", "person_url": "/person/2347", "role": "corporate-nominee-director", "appointed_on": "2003-01-09", "resigned_on": "2003-01-09", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:08+00:00" }, { "name": "TEMPLE SECRETARIES LIMITED", "person_url": "/person/2344", "role": "corporate-nominee-secretary", "appointed_on": "2003-01-09", "resigned_on": "2003-01-09", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:07+00:00" }, { "name": "JOHNSON, Christopher Thomas", "person_url": "/person/6594222", "role": "director", "appointed_on": "2003-01-09", "resigned_on": "2010-03-11", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:08+00:00" }, { "name": "MADDOCK, Terry", "person_url": "/person/5532355", "role": "secretary", "appointed_on": "2003-01-09", "resigned_on": "2010-03-11", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:08+00:00" }, { "name": "MADDOCK, Alan", "person_url": "/person/6594236", "role": "secretary", "appointed_on": "2010-03-11", "resigned_on": "2011-12-23", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:08+00:00" }, { "name": "GROOM, Paul James", "person_url": "/person/6594228", "role": "secretary", "appointed_on": "2012-01-10", "resigned_on": "2020-04-28", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:08+00:00" }, { "name": "MADDOCK, Terry", "person_url": "/person/5532355", "role": "director", "appointed_on": "2003-01-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T11:25:08+00:00" } ], "psc": [ { "name": "Mr Terry Maddock", "kind": "individual-person-with-significant-control", "person_url": "/person/4968437", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-29T10:55:08+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }