The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Dunn, Mark Edward
    Director born in June 1976
    Individual (3 offsprings)
    Officer
    2011-01-04 ~ now
    OF - director → CIF 0
    Mr Mark Edward Dunn
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    2018-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mr Mark Edward Dunn
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    2017-09-28 ~ 2018-07-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2018-08-31 ~ 2018-09-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcdonagh, Paul
    Insurance Consultant born in April 1968
    Individual (1 offspring)
    Officer
    2002-03-08 ~ 2004-03-31
    OF - director → CIF 0
    Mcdonagh, Paul
    Individual (1 offspring)
    Officer
    2002-03-08 ~ 2004-03-31
    OF - secretary → CIF 0
  • 3
    Dunn, Paul Howard
    Managing Director born in May 1974
    Individual (11 offsprings)
    Officer
    2002-03-08 ~ 2021-11-24
    OF - director → CIF 0
    Mr Paul Howard Dunn
    Born in May 1974
    Individual (11 offsprings)
    Person with significant control
    2017-04-06 ~ 2017-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    2017-03-03 ~ 2018-09-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    2018-03-03 ~ 2021-03-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Dunn, Joanne Myrna
    Director born in November 1973
    Individual (1 offspring)
    Officer
    2004-04-01 ~ 2016-03-04
    OF - director → CIF 0
    Dunn, Joanne Myrna
    Director
    Individual (1 offspring)
    Officer
    2004-04-01 ~ 2016-03-04
    OF - secretary → CIF 0
  • 5
    Patel, Uwais
    Individual (14 offsprings)
    Officer
    2017-10-20 ~ 2019-12-03
    OF - secretary → CIF 0
  • 6
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 9 offsprings)
    Officer
    2002-03-05 ~ 2002-03-08
    PE - nominee-secretary → CIF 0
  • 7
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2002-03-05 ~ 2002-03-08
    PE - nominee-director → CIF 0
parent relation
Company in focus

MADIC LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Intangible Assets
210,000 GBP2024-03-31
280,000 GBP2023-03-31
Property, Plant & Equipment
4,370 GBP2024-03-31
5,826 GBP2023-03-31
Fixed Assets
214,370 GBP2024-03-31
285,826 GBP2023-03-31
Debtors
54,490 GBP2024-03-31
53,445 GBP2023-03-31
Cash at bank and in hand
7,757 GBP2024-03-31
4,263 GBP2023-03-31
Current Assets
62,247 GBP2024-03-31
57,708 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-131,441 GBP2024-03-31
-228,517 GBP2023-03-31
Net Current Assets/Liabilities
-69,194 GBP2024-03-31
-170,809 GBP2023-03-31
Total Assets Less Current Liabilities
145,176 GBP2024-03-31
115,017 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,091 GBP2024-03-31
-23,274 GBP2023-03-31
Net Assets/Liabilities
166,084 GBP2024-03-31
91,743 GBP2023-03-31
Equity
Called up share capital
55 GBP2024-03-31
55 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
165,979 GBP2024-03-31
91,638 GBP2023-03-31
Equity
166,084 GBP2024-03-31
91,743 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
210,000 GBP2024-03-31
280,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
91,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,588 GBP2024-03-31
86,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,370 GBP2024-03-31
5,826 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,540 GBP2024-03-31
51,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,490 GBP2024-03-31
53,445 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,334 GBP2024-03-31
15,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,527 GBP2024-03-31
24,887 GBP2023-03-31
Other Creditors
Current
69,397 GBP2024-03-31
177,866 GBP2023-03-31
Creditors
Current
131,441 GBP2024-03-31
228,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31
Equity
Called up share capital
55 GBP2024-03-31
55 GBP2023-03-31
  • MADIC LIMITED
    Info
    Registered number 04387813
    10 Hibel Road, Macclesfield, Cheshire SK10 2AB
    Private Limited Company incorporated on 2002-03-05 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.