{"name":"MADISON DISTRIBUTION LTD","company_number":"13869222","status":"Active","type":"Private Limited Company","incorporated":"2022-01-24","dissolved":null,"registered_office":"C/O Gateway Accountancy Services, 17 Enterprise Court, Cramlington, United Kingdom, NE23 1LZ","postcode":"NE23 1LZ","sic_codes":[{"code":64204,"description":"Activities of distribution holding companies"}],"principal_activity":null,"previous_names":[],"warnings":["The most recent accounts indicate this company is dormant and not trading."],"accounts":{"category":"Dormant","year_end":"31 January","last_made_up_to":"2026-01-31","next_due":"2027-10-31"},"employees":null,"financials":[{"financial_date":"2026-01-31","net_assets":2},{"financial_date":"2025-01-31","net_assets":2},{"financial_date":"2024-01-31","net_assets":8,"cash":1182},{"financial_date":"2023-01-31","cash":326}],"officers":{"current":2,"resigned":0,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":null,"outstanding":null},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"MADISON DISTRIBUTION LTD has shown promising signs of recovery in its latest financial year, moving from a loss-making position to modest profitability. However, the company's liquidity and equity base remain critically low, reflecting a fragile financial condition that requires careful management of cash flow and halting dividend distributions to rebuild reserves. With deliberate financial discipline and strategic capital strengthening, the company can improve its resilience and move towards sustainable growth.","website":null,"links":{"page":"https://www.companiesintheuk.co.uk/ltd/madison-distribution","people":"https://www.companiesintheuk.co.uk/company/madison-distribution/people","filing_history":"https://www.companiesintheuk.co.uk/company/madison-distribution/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/13869222","financials":"https://www.companiesintheuk.co.uk/company/madison-distribution/financial","control":"https://www.companiesintheuk.co.uk/company/madison-distribution/control","ai_analysis":"https://www.companiesintheuk.co.uk/company/madison-distribution/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/madison-distribution"}