Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
M.A.D.Fd Limited
- Incorporated
- 19 November 2019 (6 years)
- Industry
- Financial management (70221)
- Owned by
- Nigel Llewellyn Rees
- Accounts type
- Total exemption full
- Address
- 36 Upper Hall ParkBerkhamstedHP4 2NP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nigel Llewellyn Rees
Individual · Notified 19 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1970 (55)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £31,596
- Cash
- £11,122
- Debt Ratio
- 40%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £21,006 | £28,883 | £0 | £2,000 | ||
| Current Assets | £31,240 | £49,842 | £91,209 | £76,698 | £94,785 | £104,178 |
| Debtors | £20,118 | |||||
| Cash | £11,122 | |||||
| Creditors (< 1 year) | £20,650 | £9,144 | £17,168 | £13,090 | £10,541 | |
| Creditors (> 1 year) | £38,300 | £23,999 | £32,000 | £40,000 | £52,174 | |
| Net Current Assets | £10,590 | £40,698 | £74,041 | £63,608 | £84,244 | £104,178 |
| Net Assets | £31,596 | £31,281 | £50,042 | £33,608 | £44,244 | £52,004 |
| Shareholder Funds | £31,281 | £50,042 | £33,608 | £44,244 | £52,004 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 12 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 31 July 2025 | Micro company accounts | 31 October 2024 | ||
| 21 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 19 March 2024 | Micro company accounts | 31 October 2023 |
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