{
  "company_number": "09798086",
  "name": "M.a.d. Film & TV Engineering Limited",
  "url": "/company/09798086",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-09-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "59111",
      "description": "Motion picture production activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/59111"
    }
  ],
  "registered_address": {
    "id": 548294,
    "url": "/address/548294",
    "line1": "13 THE PELHAMS",
    "line2": "",
    "post_town": "WATFORD",
    "county": "",
    "country": "",
    "postcode": "WD25 9SW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09798086",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/09798086/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "31073.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "21715.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "798.00",
        "total_assets_less_current_liabilities": "31871.00",
        "net_assets_liabilities": "10515.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10515.00",
        "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_Bulk_Data-2026-06-30.zip"
      },
      {
        "url": "/company/09798086/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "22072.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "17138.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1277.00",
        "total_assets_less_current_liabilities": "20795.00",
        "net_assets_liabilities": "691.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "691.00",
        "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-June2025.zip"
      },
      {
        "url": "/company/09798086/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "28202.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "30356.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6632.00",
        "total_assets_less_current_liabilities": "34834.00",
        "net_assets_liabilities": "14506.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "14506.00",
        "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-June2024.zip"
      },
      {
        "url": "/company/09798086/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "35252.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "20921.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3532.00",
        "total_assets_less_current_liabilities": "38784.00",
        "net_assets_liabilities": "20048.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20048.00",
        "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-June2023.zip"
      },
      {
        "url": "/company/09798086/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "43452.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "27016.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "911.00",
        "total_assets_less_current_liabilities": "44363.00",
        "net_assets_liabilities": "28136.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "28136.00",
        "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-June2022.zip"
      },
      {
        "url": "/company/09798086/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "41504.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5929.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6806.00",
        "total_assets_less_current_liabilities": "34698.00",
        "net_assets_liabilities": "8558.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "8558.00",
        "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/09798086/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "50042.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "22553.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2369.00",
        "total_assets_less_current_liabilities": "52411.00",
        "net_assets_liabilities": "16404.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "16404.00",
        "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-June2020.zip"
      },
      {
        "url": "/company/09798086/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "60102.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "40111.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29591.00",
        "total_assets_less_current_liabilities": "89693.00",
        "net_assets_liabilities": "29472.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "29472.00",
        "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-June2019.zip"
      },
      {
        "url": "/company/09798086/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "75237.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "29023.00",
        "creditors_due_within_one_year": "28582.00",
        "creditors_due_after_one_year": "75000.00",
        "net_current_assets_liabilities": "441.00",
        "total_assets_less_current_liabilities": "75678.00",
        "net_assets_liabilities": "678.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "678.00",
        "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-June2018.zip"
      },
      {
        "url": "/company/09798086/accounts/2016-09-27",
        "made_up_date": "2016-09-27",
        "period_start": "2016-09-27",
        "period_end": "2016-09-27",
        "entity_name": "M.a.d. Film & TV Engineering Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "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-October2016.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09798086/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-11",
    "last_made_up": "2025-09-27"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Andrew Stephen Duke Wells",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/390362",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-09-27",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "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": "2026-08-02T05:12:20.351914+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."
}