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  4. V.A.S. Maddison Limited

V.A.S. Maddison Limited

ActiveTotal exemption (full) accountsCivil engineeringHailsham
Company number
01051032
Incorporated
21 Apr 197254 years trading
Registered office
30 - 34 North Street, Hailsham, East Sussex, BN27 1DW
Nature of business
Construction of water projects
Accounts
Overdue
Were due 26 Jul 2026
Net assets
£926K▼
-3.7% on the year before
Cash at bank
£792K▼
At 31 Oct 2024
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

V.A.S. Maddison Limited is a 54-year-old private limited company registered in Hailsham, company number 01051032, one of 13 civil engineering contractors in Hailsham. Companies House shows its accounts as overdue: they were due on 26 July 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
26 Jul 2026
Overdue by 79 days
For the period to 26 Oct 2025
CT600 due
26 Oct 2026
in 13 days
Period 1 Nov 2024 to 26 Oct 2025
Corporation tax payment
27 Jul 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
28 Jul 2027
in 288 days
Last made up to 14 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £35K (-3.7%) on the year before, to £926K.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £801K against £79K owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£500K£1M31 October 2015: net assets £1.1M£1.1M201531 October 2016: net assets £1M£1M201631 October 2017: net assets £1M£1M201731 October 2018: net assets £997K£997K201831 October 2019: net assets £978K£978K201931 October 2020: net assets £958K£958K202031 October 2021: net assets £937K£937K202131 October 2022: net assets £966K£966K202231 October 2023: net assets £961K£961K202331 October 2024: net assets £926K£926K2024
Net assets at each year end, 2015 to 2024£0£500K£1M31 October 2015: net assets £1.1M£1.1M'1531 October 2016: net assets £1M£1M'1631 October 2017: net assets £1M£1M'1731 October 2018: net assets £997K£997K'1831 October 2019: net assets £978K£978K'1931 October 2020: net assets £958K£958K'2031 October 2021: net assets £937K£937K'2131 October 2022: net assets £966K£966K'2231 October 2023: net assets £961K£961K'2331 October 2024: net assets £926K£926K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£926K£792K£801K£79K0
31 Oct 2023£961K£819K£829K£72K0
31 Oct 2022£966K£829K£838K£76K0
31 Oct 2021£937K£800K£814K£81K0
31 Oct 2020£958K£786K£797K£45K0
31 Oct 2019£978K£806K£817K£45K0
31 Oct 2018£997K£825K£836K£47K
31 Oct 2017£1M£838K£850K£47K
31 Oct 2016£1M£871K£883K£45K
31 Oct 2015£1.1M£884K£901K£47K

Where V.A.S. Maddison Limited is registered

V.A.S. Maddison Limited's registered office on a map of the UK

The registered office is in Hailsham (BN27), in the Wealden local authority area, South East. Show BN27 1DW on a map.

Other trade companies in BN27

Shared registered office

219 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if V.A.S. Maddison Limited files late

If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late27 Jul 2026 to 26 Aug 2026£150
1 to 3 months late27 Aug 2026 to 26 Oct 2026£375
3 to 6 months late27 Oct 2026 to 26 Jan 2027£750
More than 6 months lateFrom 27 Jan 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late27 Oct 2026£200
3 months late26 Jan 2027another £200
6 months late26 Apr 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late26 Oct 2027another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01051032
Status
Active
Company type
Private limited company
Incorporated
21 April 1972 (54 years ago)
Registered office
30 - 34 North Street, Hailsham, East Sussex, BN27 1DW
Nature of business
Construction of water projects (SIC 42910)
Year end
26 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2024
Last confirmation statement
14 July 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Hailsham

Other active civil engineering contractors registered in Hailsham.

All civil engineering contractors in Hailsham · All trades in Hailsham · Civil engineering across the UK

Frequently asked questions

When are V.A.S. Maddison Limited's accounts due?

V.A.S. Maddison Limited's accounts were due at Companies House on 26 July 2026 and the register shows them as overdue.

When is V.A.S. Maddison Limited's CT600 due?

The CT600 for the period to 26 October 2025 is due at HMRC by 26 October 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 27 July 2026.

Is V.A.S. Maddison Limited still trading?

V.A.S. Maddison Limited is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does V.A.S. Maddison Limited do?

V.A.S. Maddison Limited is registered under Construction of water projects (SIC 42910).

How old is V.A.S. Maddison Limited?

V.A.S. Maddison Limited was incorporated on 21 April 1972, 54 years ago.

What is the penalty if V.A.S. Maddison Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View V.A.S. Maddison Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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