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
  • Ahmad, Mushtaq
    Director born in March 1972
    Individual (6 offsprings)
    Officer
    2013-04-02 ~ now
    OF - director → CIF 0
    Mr Mushtaq Ahmad
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

ST MADOES LTD

Standard Industrial Classification
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
375,174 GBP2024-03-31
351,220 GBP2023-03-31
Fixed Assets
375,174 GBP2024-03-31
351,220 GBP2023-03-31
Total Inventories
80,561 GBP2024-03-31
80,446 GBP2023-03-31
Debtors
36,617 GBP2024-03-31
Cash at bank and in hand
22,382 GBP2024-03-31
107,354 GBP2023-03-31
Current Assets
139,560 GBP2024-03-31
187,800 GBP2023-03-31
Creditors
-166,886 GBP2024-03-31
-230,297 GBP2023-03-31
Net Current Assets/Liabilities
-27,326 GBP2024-03-31
-42,497 GBP2023-03-31
Total Assets Less Current Liabilities
347,848 GBP2024-03-31
308,723 GBP2023-03-31
Net Assets/Liabilities
214,174 GBP2024-03-31
131,944 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
214,173 GBP2024-03-31
131,943 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
307,398 GBP2024-03-31
307,398 GBP2023-03-31
Motor vehicles
6,760 GBP2024-03-31
6,760 GBP2023-03-31
Furniture and fittings
114,313 GBP2024-03-31
81,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
428,471 GBP2024-03-31
395,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,164 GBP2024-03-31
3,515 GBP2023-03-31
Furniture and fittings
49,133 GBP2024-03-31
41,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,297 GBP2024-03-31
44,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
649 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
307,398 GBP2024-03-31
307,398 GBP2023-03-31
Motor vehicles
2,596 GBP2024-03-31
3,245 GBP2023-03-31
Furniture and fittings
65,180 GBP2024-03-31
40,577 GBP2023-03-31
Other types of inventories not specified separately
80,561 GBP2024-03-31
80,446 GBP2023-03-31
Other Debtors
Current
36,617 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,762 GBP2024-03-31
74,762 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,246 GBP2024-03-31
Corporation Tax Payable
Current
23,239 GBP2024-03-31
12,878 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,506 GBP2024-03-31
2,156 GBP2023-03-31
Amount of value-added tax that is payable
Current
15,780 GBP2024-03-31
5,923 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,353 GBP2024-03-31
1,883 GBP2023-03-31
Amounts owed to directors
Current
132,695 GBP2023-03-31
Creditors
Current
166,886 GBP2024-03-31
230,297 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
133,674 GBP2024-03-31
151,533 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
25,246 GBP2023-03-31

  • ST MADOES LTD
    Info
    Registered number SC446423
    38 Cameron Drive, Kilmarnock KA3 7PW
    Private Limited Company incorporated on 2013-04-02 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.