{
  "company_number": "09518317",
  "name": "M.a.d. Commercials Limited",
  "url": "/company/09518317",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-03-31",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45112",
      "description": "Sale of used cars and light motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45112"
    },
    {
      "code": "45190",
      "description": "Sale of other motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45190"
    }
  ],
  "registered_address": {
    "id": 1347503,
    "url": "/address/1347503",
    "line1": "10 WATERSIDE COURT",
    "line2": "",
    "post_town": "NEWPORT",
    "county": "",
    "country": "WALES",
    "postcode": "NP20 5NT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09518317",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/09518317/accounts/2025-03-31",
        "pdf_url": "/company/09518317/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "M.a.d. Commercials Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "84214.00",
        "cash_bank_in_hand": "222.00",
        "current_assets": "119536.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-91071.00",
        "total_assets_less_current_liabilities": "-91071.00",
        "net_assets_liabilities": "-228532.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/09518317/accounts/2024-03-31",
        "pdf_url": "/company/09518317/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "M.a.d. Commercials Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "30690.00",
        "cash_bank_in_hand": "19730.00",
        "current_assets": "60420.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-140052.00",
        "total_assets_less_current_liabilities": "-140052.00",
        "net_assets_liabilities": "-290540.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/09518317/accounts/2023-03-31",
        "pdf_url": "/company/09518317/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "M.A.D. Commercials Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "88850.00",
        "cash_bank_in_hand": null,
        "current_assets": "208874.00",
        "creditors_due_within_one_year": "338057.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-129183.00",
        "total_assets_less_current_liabilities": "-129183.00",
        "net_assets_liabilities": "-292684.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-292784.00",
        "shareholder_funds": "100.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/09518317/accounts/2022-03-31",
        "pdf_url": "/company/09518317/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "M.A.D. Commercials Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "750.00",
        "debtors": "145898.00",
        "cash_bank_in_hand": null,
        "current_assets": "302172.00",
        "creditors_due_within_one_year": "268329.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33843.00",
        "total_assets_less_current_liabilities": "34593.00",
        "net_assets_liabilities": "1367.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1267.00",
        "shareholder_funds": "100.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/09518317/accounts/2021-03-31",
        "pdf_url": "/company/09518317/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "M.A.D. Commercials Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "2250.00",
        "debtors": "9464.00",
        "cash_bank_in_hand": null,
        "current_assets": "278097.00",
        "creditors_due_within_one_year": "245743.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32354.00",
        "total_assets_less_current_liabilities": "34604.00",
        "net_assets_liabilities": "-14492.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-14592.00",
        "shareholder_funds": "100.00",
        "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/09518317/accounts/2020-03-31",
        "pdf_url": "/company/09518317/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "M.A.D.Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3750.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3093.00",
        "total_assets_less_current_liabilities": "657.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-June2021.zip"
      },
      {
        "url": "/company/09518317/accounts/2019-03-31",
        "pdf_url": "/company/09518317/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "M.A.D. Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5500.00",
        "debtors": "14495.00",
        "cash_bank_in_hand": "336.00",
        "current_assets": "322218.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13210.00",
        "total_assets_less_current_liabilities": "18710.00",
        "net_assets_liabilities": "18710.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "18610.00",
        "shareholder_funds": "100.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/09518317/accounts/2018-03-31",
        "pdf_url": "/company/09518317/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "M.A.D. Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7250.00",
        "debtors": "18380.00",
        "cash_bank_in_hand": "5226.00",
        "current_assets": "372211.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23968.00",
        "total_assets_less_current_liabilities": "31218.00",
        "net_assets_liabilities": "20962.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "20862.00",
        "shareholder_funds": "100.00",
        "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-March2019.zip"
      },
      {
        "url": "/company/09518317/accounts/2017-03-31",
        "pdf_url": "/company/09518317/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "M.A.D. Commercials LImited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "9000.00",
        "debtors": "51729.00",
        "cash_bank_in_hand": "34136.00",
        "current_assets": "413728.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "63313.00",
        "total_assets_less_current_liabilities": "72313.00",
        "net_assets_liabilities": "31400.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-March2018.zip"
      },
      {
        "url": "/company/09518317/accounts/2016-03-30",
        "pdf_url": "/company/09518317/accounts/2016-03-30.pdf",
        "made_up_date": "2016-03-30",
        "period_start": "2016-03-30",
        "period_end": "2016-03-30",
        "entity_name": "M.a.d. Commercials Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10750.00",
        "debtors": null,
        "cash_bank_in_hand": "30445.00",
        "current_assets": "484937.00",
        "creditors_due_within_one_year": "448247.00",
        "creditors_due_after_one_year": "36728.00",
        "net_current_assets_liabilities": "36690.00",
        "total_assets_less_current_liabilities": "47440.00",
        "net_assets_liabilities": "10712.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "10612.00",
        "shareholder_funds": "10712.00",
        "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-July2017.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09518317/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-14",
    "last_made_up": "2026-03-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Daniela Doble",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1109285",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Mr Mark Alexander Doble",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3105538",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "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": "2026-08-29T21:05:51.028561+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."
}