M.A.D. COMMERCIALS LIMITEDActive

Company number 09518317Private limited companyIncorporated 2015

Key figures

−£228,532+21.3%
Net assets 2024/25
-300 k-200 k-100 k0100 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, M.A.D. COMMERCIALS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand———19,730222
Total assets278,097302,172208,87460,420119,536
Total liabilities294,839301,555501,558350,960348,068
Net assets / total equity-14,4921,367-292,684-290,540-228,532
Average number of employees22222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: M.A.D. COMMERCIALS LIMITED

Company

M.A.D. COMMERCIALS LIMITED is a private limited company registered with Companies House under company number 09518317. It was incorporated on 31 Mar 2015. Its status is active. The registered office is in Newport (NP20). Its nature of business (SIC 2007) is sale of used cars and light motor vehicles (45112), sale of other motor vehicles (45190).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were −£228,532, up 21.3% on the previous year. Cash at bank and in hand was £222. Total assets were £119,536 and total liabilities £348,068. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 14 Apr 2027.