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
  • Gillespie, Gareth Mervyn
    Director born in September 1976
    Individual (13 offsprings)
    Officer
    2013-12-13 ~ now
    OF - director → CIF 0
    Mr Gareth Gilespie
    Born in September 1976
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Deary, Roisin
    Director born in July 1990
    Individual
    Officer
    2013-12-13 ~ 2014-06-10
    OF - director → CIF 0
parent relation
Company in focus

M.A.D. CREATIVE SOLUTIONS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
252022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
215,139 GBP2023-03-31
153,653 GBP2022-03-31
Total Inventories
23,426 GBP2023-03-31
20,558 GBP2022-03-31
Debtors
922,521 GBP2023-03-31
756,607 GBP2022-03-31
Cash at bank and in hand
28,931 GBP2023-03-31
117,169 GBP2022-03-31
Current Assets
974,878 GBP2023-03-31
894,334 GBP2022-03-31
Creditors
Current
297,770 GBP2023-03-31
221,652 GBP2022-03-31
Net Current Assets/Liabilities
677,108 GBP2023-03-31
672,682 GBP2022-03-31
Total Assets Less Current Liabilities
892,247 GBP2023-03-31
826,335 GBP2022-03-31
Net Assets/Liabilities
592,310 GBP2023-03-31
506,310 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
592,210 GBP2023-03-31
506,210 GBP2022-03-31
Equity
592,310 GBP2023-03-31
506,310 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,470 GBP2023-03-31
47,470 GBP2022-03-31
Plant and equipment
131,770 GBP2023-03-31
131,770 GBP2022-03-31
Computers
35,846 GBP2023-03-31
35,846 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
319,819 GBP2023-03-31
215,086 GBP2022-03-31
Motor vehicles
104,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,679 GBP2023-03-31
51,502 GBP2022-03-31
Computers
13,818 GBP2023-03-31
9,931 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,680 GBP2023-03-31
61,433 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,177 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
26,183 GBP2022-04-01 ~ 2023-03-31
Computers
3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,247 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,183 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
47,470 GBP2023-03-31
47,470 GBP2022-03-31
Plant and equipment
67,091 GBP2023-03-31
80,268 GBP2022-03-31
Motor vehicles
78,550 GBP2023-03-31
Computers
22,028 GBP2023-03-31
25,915 GBP2022-03-31
Merchandise
23,426 GBP2023-03-31
20,558 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
922,521 GBP2023-03-31
756,607 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
99,279 GBP2023-03-31
71,580 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
13,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,625 GBP2023-03-31
38,939 GBP2022-03-31
Other Taxation & Social Security Payable
Current
125,344 GBP2023-03-31
107,630 GBP2022-03-31
Other Creditors
Current
2,250 GBP2023-03-31
3,503 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
177,706 GBP2023-03-31
299,850 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
109,079 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,000 GBP2022-04-01 ~ 2023-03-31

  • M.A.D. CREATIVE SOLUTIONS LTD
    Info
    Registered number SC465838
    6 Miller Road, Ayr KA7 2AY
    Private Limited Company incorporated on 2013-12-13 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.