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 6
  • 1
    Hilton, Anthony James
    Operations Director born in November 1983
    Individual (6 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Neale James
    Director born in July 1960
    Individual (8 offsprings)
    Officer
    1996-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Crane, Alan Michael
    Automotive Software Consultant born in November 1958
    Individual (5 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Crace, Simon
    Managing Director born in April 1972
    Individual (5 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Bennett, Justin Greg
    Company Director born in July 1972
    Individual (4 offsprings)
    Officer
    1999-05-01 ~ now
    OF - Director → CIF 0
    Bennett, Justin Greg
    Individual (4 offsprings)
    Officer
    1995-04-01 ~ now
    OF - Secretary → CIF 0
  • 6
    IMCO (2895) LIMITED - 1995-12-05
    Mb House, Shepcote Lane, Sheffield, England
    Active Corporate (6 parents, 1 offspring)
    Profit/Loss (Company account)
    471,775 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2017-01-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Jenkinson, Ian
    Advertising Consultant born in October 1956
    Individual
    Officer
    ~ 1994-04-26
    OF - Director → CIF 0
  • 2
    Bennett, Michael John
    Advertising Consultant born in June 1944
    Individual
    Officer
    ~ 1999-05-01
    OF - Director → CIF 0
  • 3
    Crane, Alan Michael
    Automotive Software Consultant born in November 1958
    Individual (5 offsprings)
    Officer
    2008-05-23 ~ 2018-12-03
    OF - Director → CIF 0
  • 4
    Clarke, Ian
    Advertising Consultant born in July 1960
    Individual (1 offspring)
    Officer
    ~ 2003-10-13
    OF - Director → CIF 0
    Clarke, Ian
    Individual (1 offspring)
    Officer
    ~ 1995-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

M B ADVERTISING AND MARKETING LTD

Previous names
MIKE BENNETT ADVERTISING AND MARKETING LIMITED - 1994-02-28
ADDSHOT LIMITED - 1989-02-23
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Cost of Sales
-13,082,821 GBP2023-05-01 ~ 2024-04-30
-16,282,163 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-745,385 GBP2023-05-01 ~ 2024-04-30
-1,020,598 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
36,012 GBP2023-05-01 ~ 2024-04-30
87,485 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,075,603 GBP2023-05-01 ~ 2024-04-30
1,104,760 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
802,518 GBP2023-05-01 ~ 2024-04-30
1,013,012 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
44,711 GBP2024-04-30
22,836 GBP2023-04-30
Debtors
5,485,989 GBP2024-04-30
5,855,546 GBP2023-04-30
Cash at bank and in hand
1,521,344 GBP2024-04-30
1,554,158 GBP2023-04-30
Current Assets
7,007,333 GBP2024-04-30
7,409,704 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,490,110 GBP2024-04-30
-3,234,302 GBP2023-04-30
Net Current Assets/Liabilities
4,517,223 GBP2024-04-30
4,175,402 GBP2023-04-30
Total Assets Less Current Liabilities
4,561,934 GBP2024-04-30
4,198,238 GBP2023-04-30
Net Assets/Liabilities
4,550,756 GBP2024-04-30
4,198,238 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
4,540,756 GBP2024-04-30
4,188,238 GBP2023-04-30
8,607,937 GBP2022-04-30
Equity
4,550,756 GBP2024-04-30
4,198,238 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
802,518 GBP2023-05-01 ~ 2024-04-30
1,013,012 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
14,000 GBP2023-05-01 ~ 2024-04-30
18,450 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
512023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Wages/Salaries
1,678,715 GBP2023-05-01 ~ 2024-04-30
1,732,595 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,294 GBP2023-05-01 ~ 2024-04-30
44,979 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,859,043 GBP2023-05-01 ~ 2024-04-30
1,928,819 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
127,400 GBP2023-05-01 ~ 2024-04-30
17,136 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,178 GBP2023-05-01 ~ 2024-04-30
5,963 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,498 GBP2024-04-30
309,481 GBP2023-04-30
Motor vehicles
14,500 GBP2024-04-30
29,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,998 GBP2024-04-30
339,231 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-123,082 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-138,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195,816 GBP2024-04-30
289,211 GBP2023-04-30
Motor vehicles
13,471 GBP2024-04-30
27,184 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,287 GBP2024-04-30
316,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,687 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-123,082 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-14,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
43,682 GBP2024-04-30
20,270 GBP2023-04-30
Motor vehicles
1,029 GBP2024-04-30
2,566 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,714,957 GBP2024-04-30
2,168,234 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
15,898 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,740,854 GBP2024-04-30
3,638,361 GBP2023-04-30
Prepayments/Accrued Income
Current
30,178 GBP2024-04-30
33,053 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,485,989 GBP2024-04-30
5,855,546 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,001,833 GBP2024-04-30
2,587,782 GBP2023-04-30
Corporation Tax Payable
Current
171,009 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
253,823 GBP2024-04-30
254,196 GBP2023-04-30
Other Creditors
Current
5,889 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,057,556 GBP2024-04-30
392,324 GBP2023-04-30
Creditors
Current
2,490,110 GBP2024-04-30
3,234,302 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,922 GBP2024-04-30
57,800 GBP2023-04-30
Between two and five year
29,032 GBP2024-04-30
81,679 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,954 GBP2024-04-30
139,479 GBP2023-04-30
  • M B ADVERTISING AND MARKETING LTD
    Info
    MIKE BENNETT ADVERTISING AND MARKETING LIMITED - 1994-02-28
    ADDSHOT LIMITED - 1989-02-23
    Registered number 02335832
    Mb House, 248 Shepcote Lane, Sheffield, South Yorkshire S9 1TP
    Private Limited Company incorporated on 1989-01-17 (36 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.