Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Madic Limited
- Incorporated
- 5 March 2002 (24 years)
- Industry
- Non-life insurance (65120)
- Directors
- Mark Edward Dunn
- Owned by
- Mark Edward Dunn
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 10 Hibel RoadMacclesfieldSK10 2AB
Officers 1 active
Officer details are public data from the Companies House register.
Dunn, Mark Edward
Director · Appointed 4 January 2011
British
Born June 1976 (50)
Officer history (8 former)
24 November 2021
3 December 2019
Resigned Patel, Uwais as Secretary
20 October 2017
Appointed Patel, Uwais as Secretary
4 March 2016
4 March 2016
4 January 2011
Appointed Dunn, Mark Edward as Director
1 April 2004
1 April 2004
31 March 2004
31 March 2004
8 March 2002
8 March 2002
8 March 2002
8 March 2002
8 March 2002
5 March 2002
5 March 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Edward Dunn
Individual · Notified 28 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1976 (50)
Former controllers (5)
31 March 2021
28 September 2018
Ceased Mark Edward Dunn — Owns 25–50% of shares
28 September 2018
20 July 2018
Ceased Mark Edward Dunn — Owns 25–50% of shares
6 April 2017
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £187,253
- Cash
- £6,450
- Debt Ratio
- 10%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £143,278 | £214,370 | £285,826 | £357,768 | £7,926 | £338,986 |
| Current Assets | £63,679 | £62,247 | £57,708 | £190,580 | £188,848 | £105,140 |
| Debtors | £57,229 | £54,490 | £53,445 | £108,671 | £89,890 | £91,175 |
| Cash | £6,450 | £7,757 | £4,263 | £81,909 | £98,958 | £13,965 |
| Creditors (< 1 year) | £73,146 | £131,441 | £228,517 | £241,169 | £64,676 | £178,590 |
| Creditors (> 1 year) | £13,091 | £23,274 | £208,205 | £46,249 | ||
| Net Current Assets | (£9,467) | (£69,194) | (£170,809) | (£50,589) | £124,172 | (£73,450) |
| Net Assets | £187,253 | £166,084 | £91,743 | £98,974 | £85,849 | £265,536 |
| Shareholder Funds | £187,253 | £166,084 | £91,743 | £98,974 | £85,849 | £265,536 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 4 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 March 2025 | Confirmation statement with updates | 3 March 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 March 2024 | Confirmation statement with updates | 3 March 2024 |
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