{
  "company_number": "07629610",
  "name": "Madide Fossor Limited",
  "url": "/company/07629610",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-05-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56302",
      "description": "Public houses and bars",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56302"
    }
  ],
  "registered_address": {
    "id": 30494,
    "url": "/address/30494",
    "line1": "90A BROOMFIELD ROAD",
    "line2": "",
    "post_town": "CHELMSFORD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "CM1 1SS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07629610",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07629610/accounts/2025-05-31",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "91786.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65165.00",
        "total_assets_less_current_liabilities": "65165.00",
        "net_assets_liabilities": "25165.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25165.00",
        "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-February2026.zip"
      },
      {
        "url": "/company/07629610/accounts/2024-05-31",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "91786.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65165.00",
        "total_assets_less_current_liabilities": "65165.00",
        "net_assets_liabilities": "25165.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25165.00",
        "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-January2025.zip"
      },
      {
        "url": "/company/07629610/accounts/2023-05-31",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "91786.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65165.00",
        "total_assets_less_current_liabilities": "65165.00",
        "net_assets_liabilities": "25165.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "25165.00",
        "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-February2024.zip"
      },
      {
        "url": "/company/07629610/accounts/2022-05-31",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "99363.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "73927.00",
        "total_assets_less_current_liabilities": "73927.00",
        "net_assets_liabilities": "28927.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "28927.00",
        "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-February2023.zip"
      },
      {
        "url": "/company/07629610/accounts/2021-05-31",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "106187.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81688.00",
        "total_assets_less_current_liabilities": "81688.00",
        "net_assets_liabilities": "31688.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "31688.00",
        "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-February2022.zip"
      },
      {
        "url": "/company/07629610/accounts/2020-05-31",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "59547.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35860.00",
        "total_assets_less_current_liabilities": "35860.00",
        "net_assets_liabilities": "35860.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "35860.00",
        "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/07629610/accounts/2019-05-31",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "58101.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "78990.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12763.00",
        "total_assets_less_current_liabilities": "45338.00",
        "net_assets_liabilities": "45338.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "45338.00",
        "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-February2020.zip"
      },
      {
        "url": "/company/07629610/accounts/2018-05-31",
        "made_up_date": "2018-05-31",
        "period_start": "2018-05-31",
        "period_end": "2018-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "61634.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "59873.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21062.00",
        "total_assets_less_current_liabilities": "40572.00",
        "net_assets_liabilities": "40572.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "40572.00",
        "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-February2019.zip"
      },
      {
        "url": "/company/07629610/accounts/2017-05-31",
        "made_up_date": "2017-05-31",
        "period_start": "2017-05-31",
        "period_end": "2017-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "66050.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "34582.00",
        "creditors_due_within_one_year": "48271.00",
        "creditors_due_after_one_year": "28350.00",
        "net_current_assets_liabilities": "-13689.00",
        "total_assets_less_current_liabilities": "52361.00",
        "net_assets_liabilities": "24011.00",
        "called_up_share_capital": "1200.00",
        "profit_loss_account_reserve": "22811.00",
        "shareholder_funds": "24011.00",
        "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-February2018.zip"
      },
      {
        "url": "/company/07629610/accounts/2016-05-31",
        "made_up_date": "2016-05-31",
        "period_start": "2016-05-31",
        "period_end": "2016-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "59197.00",
        "debtors": "5288.00",
        "cash_bank_in_hand": "26990.00",
        "current_assets": "43463.00",
        "creditors_due_within_one_year": "46359.00",
        "creditors_due_after_one_year": "31500.00",
        "net_current_assets_liabilities": "-2896.00",
        "total_assets_less_current_liabilities": "56301.00",
        "net_assets_liabilities": "24801.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "23801.00",
        "shareholder_funds": "24801.00",
        "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-February2017.zip"
      },
      {
        "url": "/company/07629610/accounts/2015-05-31",
        "made_up_date": "2015-05-31",
        "period_start": "2015-05-31",
        "period_end": "2015-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "52810.00",
        "debtors": "5288.00",
        "cash_bank_in_hand": "16170.00",
        "current_assets": "30267.00",
        "creditors_due_within_one_year": "55562.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-25295.00",
        "total_assets_less_current_liabilities": "27515.00",
        "net_assets_liabilities": "27515.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "26515.00",
        "shareholder_funds": "27515.00",
        "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-February2016.zip"
      },
      {
        "url": "/company/07629610/accounts/2014-05-31",
        "made_up_date": "2014-05-31",
        "period_start": "2014-05-31",
        "period_end": "2014-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "55017.00",
        "debtors": "5288.00",
        "cash_bank_in_hand": "2202.00",
        "current_assets": "17062.00",
        "creditors_due_within_one_year": "46035.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-28973.00",
        "total_assets_less_current_liabilities": "26044.00",
        "net_assets_liabilities": "26044.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "25044.00",
        "shareholder_funds": "26044.00",
        "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-February2015.zip"
      },
      {
        "url": "/company/07629610/accounts/2013-05-31",
        "made_up_date": "2013-05-31",
        "period_start": "2013-05-31",
        "period_end": "2013-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "57780.00",
        "debtors": "5288.00",
        "cash_bank_in_hand": "55580.00",
        "current_assets": "69597.00",
        "creditors_due_within_one_year": "101690.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-32093.00",
        "total_assets_less_current_liabilities": "25687.00",
        "net_assets_liabilities": "25687.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "24687.00",
        "shareholder_funds": "25687.00",
        "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-February2014.zip"
      },
      {
        "url": "/company/07629610/accounts/2012-05-31",
        "made_up_date": "2012-05-31",
        "period_start": "2012-05-31",
        "period_end": "2012-05-31",
        "entity_name": "Madide Fossor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "46259.00",
        "debtors": null,
        "cash_bank_in_hand": "25336.00",
        "current_assets": "33154.00",
        "creditors_due_within_one_year": "61773.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-28619.00",
        "total_assets_less_current_liabilities": "17640.00",
        "net_assets_liabilities": "17640.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "16640.00",
        "shareholder_funds": "17640.00",
        "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-August2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07629610/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-25",
    "last_made_up": "2026-05-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Robert Alan Sidney",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4230775",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+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."
}