{
  "company_number": "03815101",
  "name": "Madison Filter 981 Limited",
  "url": "/company/03815101",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1999-07-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "64209",
      "description": "Activities of other holding companies n.e.c.",
      "section": "K",
      "section_name": "Financial and insurance activities",
      "url": "/sic/64209"
    }
  ],
  "registered_address": {
    "id": 2014748,
    "url": "/address/2014748",
    "line1": "C/O MOLECULAR PRODUCTS LTD UNITS 2 EAST POINT PARKWAY",
    "line2": "HARLOW BUSINESS PARK",
    "post_town": "HARLOW",
    "county": "ESSEX",
    "country": "ENGLAND",
    "postcode": "CM19 5FR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101",
  "previous_names": [
    {
      "name": "Inhoco 981 Limited",
      "ceased_on": "2000-11-01"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-29",
    "last_made_up": "2025-12-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/03815101/accounts/2025-12-31",
        "pdf_url": "/company/03815101/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-01-01",
        "period_end": "2025-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "0.02",
        "tangible_fixed_assets": null,
        "debtors": "36034.00",
        "cash_bank_in_hand": "6463.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "42497.00",
        "total_assets_less_current_liabilities": "3349621.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1752353.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "-7750.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "2403514.00",
        "tax_on_profit": "39870.00",
        "profit_loss_for_period": "2363644.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-16.zip"
      },
      {
        "url": "/company/03815101/accounts/2024-12-31",
        "pdf_url": "/company/03815101/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "0.02",
        "tangible_fixed_assets": null,
        "debtors": "1238359.00",
        "cash_bank_in_hand": "40736.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1279095.00",
        "total_assets_less_current_liabilities": "4586219.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2988951.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "-134118.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "144296.00",
        "profit_before_tax": "4821740.00",
        "tax_on_profit": "52834.00",
        "profit_loss_for_period": "4768906.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/03815101/accounts/2023-12-31",
        "pdf_url": "/company/03815101/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "1007485.00",
        "cash_bank_in_hand": "2704.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1010189.00",
        "total_assets_less_current_liabilities": "4317313.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1597268.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "1302746.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "-203446.00",
        "tax_on_profit": "109194.00",
        "profit_loss_for_period": "-312640.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/03815101/accounts/2022-12-31",
        "pdf_url": "/company/03815101/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "2555944.00",
        "cash_bank_in_hand": "16885.00",
        "current_assets": "2572829.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2572829.00",
        "total_assets_less_current_liabilities": "5879953.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1597268.00",
        "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-August2023.zip"
      },
      {
        "url": "/company/03815101/accounts/2021-12-31",
        "pdf_url": "/company/03815101/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "1287000.00",
        "cash_bank_in_hand": "359096.00",
        "current_assets": "1646096.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1144524.00",
        "total_assets_less_current_liabilities": "4451648.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2854380.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "194730.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "883270.00",
        "tax_on_profit": "122000.00",
        "profit_loss_for_period": "761270.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/03815101/accounts/2020-12-31",
        "pdf_url": "/company/03815101/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "156000.00",
        "cash_bank_in_hand": "3096.00",
        "current_assets": "159096.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "157524.00",
        "total_assets_less_current_liabilities": "3690378.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2093110.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "-22000.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "466000.00",
        "tax_on_profit": "51000.00",
        "profit_loss_for_period": "415000.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/03815101/accounts/2019-12-31",
        "pdf_url": "/company/03815101/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "Madison Filter 981 Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "184096.00",
        "current_assets": "184096.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "182524.00",
        "total_assets_less_current_liabilities": "3715378.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2118110.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "28323.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "443677.00",
        "tax_on_profit": "65000.00",
        "profit_loss_for_period": "378677.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-12-31",
        "filing_date": "2019-09-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2018-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzI0MzYzNDM2OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-12-31",
        "filing_date": "2018-10-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2017-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzIxNTg1NTM1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-07-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzE4MDYzNDc4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-10-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzE1OTA3MTQzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-10-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzEzMjM1MDI3NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-12-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzExMzM3NDU1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzA4NjAxNDUwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2013-03-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzA3NDE2NDgzN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-12-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzA0ODkyODY5MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzAyOTEyMDAwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-11-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzAwMjU4MTQxNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2009-05-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MjAzMzM3NjI2MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MTg3MzE1ODY3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-11-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MTcwODg3NDk0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-10-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MTEyNjI3MDcyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MTQ1NjQxNzI1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-08-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MjU4ODUzNzdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-11-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MjgzMzc2NDNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-03-31",
        "filing_date": "2001-12-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2001-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzU5MzgxNTBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-03-31",
        "filing_date": "2001-01-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03815101/accounts/2000-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history/MzU3OTE3MzRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03815101/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-08",
    "last_made_up": "2026-07-25"
  },
  "officers": [
    {
      "name": "BERNERT, Christian",
      "person_url": "/person/6520099",
      "role": "director",
      "appointed_on": "2020-02-01",
      "resigned_on": null,
      "nationality": "German",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T10:56:05+00:00"
    },
    {
      "name": "RADSTAAK, Jan Willem",
      "person_url": "/person/6520108",
      "role": "director",
      "appointed_on": "2020-02-01",
      "resigned_on": null,
      "nationality": "Dutch",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T10:56:05+00:00"
    }
  ],
  "psc": [],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:20:34.684359+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."
}