MADDOCK & CO. UK LTD


Acorah Software Products - Accounts Production 11.11.063 false true No description of principal activity 21 December 2018 31 December 2019 31 December 2019 11739270 Mr Clayton Maddock Ms Nicole Finlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11739270 2018-12-20 11739270 2019-12-31 11739270 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 2018-12-21 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 2019-12-31 11739270 frs-core:AfterOneYear 2018-12-21 2019-12-31 11739270 frs-core:BetweenOneFiveYears 2018-12-21 2019-12-31 11739270 frs-core:BetweenOneFiveYears 2019-12-31 11739270 frs-core:ComputerEquipment 2019-12-31 11739270 frs-core:ComputerEquipment 2018-12-21 2019-12-31 11739270 frs-core:ComputerEquipment 2018-12-20 11739270 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11739270 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-21 2019-12-31 11739270 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-20 11739270 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11739270 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-21 2019-12-31 11739270 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-20 11739270 frs-core:FurnitureFittings 2019-12-31 11739270 frs-core:FurnitureFittings 2018-12-21 2019-12-31 11739270 frs-core:FurnitureFittings 2018-12-20 11739270 frs-core:NetGoodwill 2019-12-31 11739270 frs-core:NetGoodwill 2018-12-21 2019-12-31 11739270 frs-core:NetGoodwill 2018-12-20 11739270 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11739270 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-21 2019-12-31 11739270 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-20 11739270 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11739270 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-21 2019-12-31 11739270 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-20 11739270 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11739270 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-21 2019-12-31 11739270 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-20 11739270 frs-core:MoreThanFiveYears 2018-12-21 2019-12-31 11739270 frs-core:MoreThanFiveYears 2019-12-31 11739270 frs-core:MotorVehicles 2019-12-31 11739270 frs-core:MotorVehicles 2018-12-21 2019-12-31 11739270 frs-core:MotorVehicles 2018-12-20 11739270 frs-core:OtherResidualIntangibleAssets 2019-12-31 11739270 frs-core:OtherResidualIntangibleAssets 2018-12-21 2019-12-31 11739270 frs-core:OtherResidualIntangibleAssets 2018-12-20 11739270 frs-core:PlantMachinery 2019-12-31 11739270 frs-core:PlantMachinery 2018-12-21 2019-12-31 11739270 frs-core:PlantMachinery 2018-12-20 11739270 frs-core:Secured 2019-12-31 11739270 frs-core:Unsecured 2019-12-31 11739270 frs-core:WithinOneYear 2018-12-21 2019-12-31 11739270 frs-core:WithinOneYear 2019-12-31 11739270 frs-core:CapitalRedemptionReserve 2018-12-21 2019-12-31 11739270 frs-core:CapitalRedemptionReserve 2018-12-20 11739270 frs-core:CapitalRedemptionReserve 2019-12-31 11739270 frs-core:OtherReservesSubtotal 2018-12-21 2019-12-31 11739270 frs-core:OtherReservesSubtotal 2018-12-20 11739270 frs-core:OtherReservesSubtotal 2019-12-31 11739270 frs-core:RevaluationReserve 2018-12-21 2019-12-31 11739270 frs-core:RevaluationReserve 2018-12-20 11739270 frs-core:RevaluationReserve 2019-12-31 11739270 frs-core:SharePremium 2018-12-21 2019-12-31 11739270 frs-core:SharePremium 2018-12-20 11739270 frs-core:SharePremium 2019-12-31 11739270 frs-core:ShareCapital 2018-12-21 2019-12-31 11739270 frs-core:ShareCapital 2018-12-20 11739270 frs-core:ShareCapital 2019-12-31 11739270 frs-core:RetainedEarningsAccumulatedLosses 2018-12-21 2019-12-31 11739270 frs-core:RetainedEarningsAccumulatedLosses 2018-12-20 11739270 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11739270 frs-bus:HighestPaidDirector 2018-12-21 2019-12-31 11739270 frs-bus:PrivateLimitedCompanyLtd 2018-12-21 2019-12-31 11739270 frs-bus:CompanyLimitedByGuarantee 2018-12-21 2019-12-31 11739270 frs-bus:LimitedLiabilityPartnershipLLP 2018-12-21 2019-12-31 11739270 frs-bus:FullAccounts 2018-12-21 2019-12-31 11739270 frs-bus:AbbreviatedAccounts 2018-12-21 2019-12-31 11739270 frs-bus:Micro-entities 2018-12-21 2019-12-31 11739270 frs-bus:EntityHasNeverTraded 2018-12-21 2019-12-31 11739270 frs-bus:EntityNoLongerTradingButTradedInPast 2018-12-21 2019-12-31 11739270 frs-bus:Audited 2018-12-21 2019-12-31 11739270 frs-bus:AuditExempt-NoAccountantsReport 2018-12-21 2019-12-31 11739270 frs-bus:AuditExemptWithAccountantsReport 2018-12-21 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11739270 frs-bus:Director2 2018-12-21 2019-12-31 11739270 frs-bus:Director2 2018-12-20 11739270 frs-bus:Director2 2019-12-31 11739270 1 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 1 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 1 2019-12-31 11739270 2 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 2 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 2 2019-12-31 11739270 3 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 3 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 3 2019-12-31 11739270 4 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 4 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 4 2019-12-31 11739270 5 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 5 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 5 2019-12-31 11739270 6 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 6 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 6 2019-12-31 11739270 7 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 7 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 7 2019-12-31 11739270 8 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 8 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 8 2019-12-31 11739270 9 2018-12-21 2019-12-31 11739270 frs-core:CurrentFinancialInstruments 9 2019-12-31 11739270 frs-core:Non-currentFinancialInstruments 9 2019-12-31 11739270 dpl-frs:Item1 2018-12-21 2019-12-31 11739270 dpl-frs:Item1 2018-12-20 11739270 dpl-frs:Item1 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item1 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item1 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item1 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-12-21 2019-12-31 11739270 dpl-frs:Item2 2018-12-21 2019-12-31 11739270 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2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-12-21 2019-12-31 11739270 dpl-frs:Item7 2018-12-21 2019-12-31 11739270 dpl-frs:Item7 2018-12-20 11739270 dpl-frs:Item7 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item7 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item7 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item7 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-12-21 2019-12-31 11739270 dpl-frs:Item8 2018-12-21 2019-12-31 11739270 dpl-frs:Item8 2018-12-20 11739270 dpl-frs:Item8 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item8 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item8 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item8 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-12-21 2019-12-31 11739270 dpl-frs:Item9 2018-12-21 2019-12-31 11739270 dpl-frs:Item9 2018-12-20 11739270 dpl-frs:Item9 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item9 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item9 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item9 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-12-21 2019-12-31 11739270 dpl-frs:Item10 2018-12-21 2019-12-31 11739270 dpl-frs:Item10 2018-12-20 11739270 dpl-frs:Item10 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item10 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item10 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item10 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-12-21 2019-12-31 11739270 dpl-frs:Item11 2018-12-21 2019-12-31 11739270 dpl-frs:Item11 2018-12-20 11739270 dpl-frs:Item11 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item11 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item11 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item11 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-12-21 2019-12-31 11739270 dpl-frs:Item12 2018-12-21 2019-12-31 11739270 dpl-frs:Item12 2018-12-20 11739270 dpl-frs:Item12 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item12 2018-12-21 2019-12-31 11739270 dpl-frs:CostSales dpl-frs:Item12 2018-12-20 11739270 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 11739270 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-21 2019-12-31 11739270 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-21 2019-12-31 11739270 1 2018-12-21 2019-12-31 11739270 frs-countries:EnglandWales 2018-12-21 2019-12-31
Registered number: 11739270
MADDOCK & CO. UK LTD
Unaudited Financial Statements
For the Period 21 December 2018 to 31 December 2019
Balance Sheet
Registered number: 11739270
31 December 2019
£
Current assets 1,579
Creditors: Amounts Falling Due Within One Year (300 )
NET CURRENT ASSETS 1,279
TOTAL ASSETS LESS CURRENT LIABILITIES 1,279
NET ASSETS 1,279
CAPITAL AND RESERVES 1,279
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 December 2019
Office and administration 2
2
2. General Information
MADDOCK & CO. UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11739270 . The registered office is 19a Theatre Street, London, SW11 5ND.
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Clayton Maddock
Director
20/12/2020
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