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
2
- 1
Gibson, Carl
Company Director born in September 1980Individual (2 offsprings)Officer
2021-09-03 ~ nowOF - Director → CIF 0Gibson, Carl
Individual (2 offsprings)Officer 2020-06-15 ~ nowOF - Secretary → CIF 0Mr Carl Gibson
Born in September 1980Individual (2 offsprings)Person with significant control 2020-06-18 ~ nowPE - Has significant influence or control → CIF 0 - 2
Allen, Martin
Company Director born in January 1969Individual (3 offsprings)Officer 2008-08-29 ~ nowOF - Director → CIF 0Mr Martin Allen
Born in January 1969Individual (3 offsprings)Person with significant control 2019-08-29 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Mr Martin Allen
Born in January 1969Individual (3 offsprings)Person with significant control 2016-08-27 ~ 2019-08-29PE - Has significant influence or control → CIF 0 - 2
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (29 offsprings)Officer 2008-08-27 ~ 2008-08-28OF - Director → CIF 0 - 3
Streeter, Andrew William
Individual (27 offsprings)Officer 2008-09-01 ~ 2020-06-15OF - Secretary → CIF 0
Company in focus
MDA CREATIONS LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
67,119 GBP2023-09-30
88,530 GBP2022-09-30
Fixed Assets
67,119 GBP2023-09-30
88,530 GBP2022-09-30
Total Inventories
14,421 GBP2023-09-30
Debtors
64,714 GBP2023-09-30
72,213 GBP2022-09-30
Cash at bank and in hand
11,194 GBP2023-09-30
68,450 GBP2022-09-30
Current Assets
90,329 GBP2023-09-30
140,663 GBP2022-09-30
Creditors
-82,582 GBP2023-09-30
-95,516 GBP2022-09-30
Net Current Assets/Liabilities
7,747 GBP2023-09-30
45,147 GBP2022-09-30
Total Assets Less Current Liabilities
74,866 GBP2023-09-30
133,677 GBP2022-09-30
Net Assets/Liabilities
809 GBP2023-09-30
44,732 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
709 GBP2023-09-30
44,632 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,162 GBP2023-09-30
36,162 GBP2022-09-30
Motor vehicles
85,196 GBP2023-09-30
85,196 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
121,358 GBP2023-09-30
121,358 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,625 GBP2023-09-30
21,741 GBP2022-09-30
Motor vehicles
29,614 GBP2023-09-30
11,087 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,239 GBP2023-09-30
32,828 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,884 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
18,527 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,537 GBP2023-09-30
14,421 GBP2022-09-30
Motor vehicles
55,582 GBP2023-09-30
74,109 GBP2022-09-30
Value of work in progress
14,421 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
55,850 GBP2023-09-30
59,028 GBP2022-09-30
Other Debtors
Current
8,864 GBP2023-09-30
8,864 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,168 GBP2023-09-30
4,321 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
11,954 GBP2023-09-30
11,953 GBP2022-09-30
Trade Creditors/Trade Payables
Current
29,956 GBP2023-09-30
39,790 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-09-30
5,556 GBP2022-09-30
Corporation Tax Payable
Current
4,052 GBP2023-09-30
6,189 GBP2022-09-30
Amount of value-added tax that is payable
Current
13,229 GBP2023-09-30
11,085 GBP2022-09-30
Other Creditors
Current
1,714 GBP2023-09-30
1,200 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
9,217 GBP2023-09-30
9,217 GBP2022-09-30
Amounts owed to directors
Current
736 GBP2023-09-30
10,526 GBP2022-09-30
Creditors
Current
82,582 GBP2023-09-30
95,516 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
40,724 GBP2023-09-30
51,892 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2023-09-30
37,053 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,954 GBP2023-09-30
11,953 GBP2022-09-30
Between one and five year
40,724 GBP2023-09-30
51,892 GBP2022-09-30
Minimum gross finance lease payments owing
52,678 GBP2023-09-30
63,845 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
52,678 GBP2023-09-30
63,845 GBP2022-09-30
- Registered number 06682163
MDA CREATIONS LIMITED
Info
550 Valley Rd, Basford, Nottingham NG5 1JJPrivate Limited Company incorporated on 2008-08-27 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.