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 3
  • 1
    Dawson, Daniel James
    Manager born in December 1993
    Individual (19 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Mcclure, Darren Patrick
    Manager born in June 1974
    Individual (9 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
    Mr Darren Patrick Mcclure
    Born in June 1974
    Individual (9 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Feeney, Adele Marie
    Managing Director born in May 1964
    Individual (9 offsprings)
    Officer
    2018-01-17 ~ now
    OF - Director → CIF 0
    Mrs Adele Marie Feeney
    Born in May 1964
    Individual (9 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Daniel James Dawson
    Born in December 1993
    Individual (19 offsprings)
    Person with significant control
    2019-10-09 ~ 2022-01-31
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Darren Patrick Mcclure
    Born in June 1974
    Individual (9 offsprings)
    Person with significant control
    2019-10-09 ~ 2023-10-25
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mrs Adele Marie Feeney
    Born in May 1964
    Individual (9 offsprings)
    Person with significant control
    2018-01-17 ~ 2023-10-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

MADE SOCIAL INNS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
65,210 GBP2023-01-31
53,011 GBP2022-01-31
Total Inventories
8,062 GBP2023-01-31
8,454 GBP2022-01-31
Debtors
28,790 GBP2023-01-31
67,028 GBP2022-01-31
Cash at bank and in hand
2,836 GBP2023-01-31
80,292 GBP2022-01-31
Current Assets
39,688 GBP2023-01-31
155,774 GBP2022-01-31
Creditors
Current
469,265 GBP2023-01-31
410,999 GBP2022-01-31
Net Current Assets/Liabilities
-429,577 GBP2023-01-31
-255,225 GBP2022-01-31
Total Assets Less Current Liabilities
-364,367 GBP2023-01-31
-202,214 GBP2022-01-31
Net Assets/Liabilities
-402,964 GBP2023-01-31
-237,033 GBP2022-01-31
Equity
Called up share capital
3 GBP2023-01-31
3 GBP2022-01-31
Retained earnings (accumulated losses)
-402,967 GBP2023-01-31
-237,036 GBP2022-01-31
Equity
-402,964 GBP2023-01-31
-237,033 GBP2022-01-31
Average Number of Employees
232022-02-01 ~ 2023-01-31
212021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,653 GBP2023-01-31
56,574 GBP2022-01-31
Plant and equipment
132,464 GBP2023-01-31
122,664 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
227,117 GBP2023-01-31
179,238 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,906 GBP2023-01-31
39,401 GBP2022-01-31
Plant and equipment
106,001 GBP2023-01-31
86,826 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,907 GBP2023-01-31
126,227 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,505 GBP2022-02-01 ~ 2023-01-31
Plant and equipment
19,175 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,680 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
38,747 GBP2023-01-31
17,173 GBP2022-01-31
Plant and equipment
26,463 GBP2023-01-31
35,838 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
4,851 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,851 GBP2023-01-31
4,043 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
808 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
808 GBP2022-01-31
Other Debtors
Amounts falling due within one year, Current
28,790 GBP2023-01-31
67,028 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
9,928 GBP2023-01-31
10,000 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
1,085 GBP2023-01-31
2,604 GBP2022-01-31
Trade Creditors/Trade Payables
Current
175,645 GBP2023-01-31
119,356 GBP2022-01-31
Other Taxation & Social Security Payable
Current
38,819 GBP2023-01-31
21,097 GBP2022-01-31
Other Creditors
Current
243,788 GBP2023-01-31
257,942 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
23,982 GBP2023-01-31
33,734 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,085 GBP2022-01-31
Between one and five year, hire purchase agreements
1,085 GBP2022-01-31
hire purchase agreements
1,085 GBP2023-01-31
3,689 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,576 GBP2023-01-31
83,576 GBP2022-01-31
Between one and five year
334,305 GBP2023-01-31
334,306 GBP2022-01-31
More than five year
34,824 GBP2023-01-31
118,400 GBP2022-01-31
All periods
452,705 GBP2023-01-31
536,282 GBP2022-01-31
  • MADE SOCIAL INNS LIMITED
    Info
    Registered number 11154676
    Pkf Smith Cooper 1110 Elliott Court Coventry Business Park, Herald Street, Coventry CV5 6UB
    Private Limited Company incorporated on 2018-01-17 (7 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-12
    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.