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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
    icon of calendar 2013-12-13 ~ now
    OF - Director → CIF 0
    Mr Gareth Gilespie
    Born in September 1976
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Deary, Roisin
    Director born in July 1990
    Individual
    Officer
    icon of calendar 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
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
179,020 GBP2024-03-31
215,139 GBP2023-03-31
Total Inventories
19,626 GBP2024-03-31
23,426 GBP2023-03-31
Debtors
987,117 GBP2024-03-31
922,521 GBP2023-03-31
Cash at bank and in hand
25,551 GBP2024-03-31
28,931 GBP2023-03-31
Current Assets
1,032,294 GBP2024-03-31
974,878 GBP2023-03-31
Creditors
Current
323,702 GBP2024-03-31
297,770 GBP2023-03-31
Net Current Assets/Liabilities
708,592 GBP2024-03-31
677,108 GBP2023-03-31
Total Assets Less Current Liabilities
887,612 GBP2024-03-31
892,247 GBP2023-03-31
Net Assets/Liabilities
679,618 GBP2024-03-31
592,310 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
679,518 GBP2024-03-31
592,210 GBP2023-03-31
Equity
679,618 GBP2024-03-31
592,310 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,470 GBP2023-03-31
Plant and equipment
131,770 GBP2023-03-31
Motor vehicles
104,733 GBP2023-03-31
Computers
35,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,856 GBP2024-03-31
64,679 GBP2023-03-31
Motor vehicles
45,821 GBP2024-03-31
26,183 GBP2023-03-31
Computers
17,122 GBP2024-03-31
13,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,799 GBP2024-03-31
104,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,177 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,638 GBP2023-04-01 ~ 2024-03-31
Computers
3,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
47,470 GBP2024-03-31
47,470 GBP2023-03-31
Plant and equipment
53,914 GBP2024-03-31
67,091 GBP2023-03-31
Motor vehicles
58,912 GBP2024-03-31
78,550 GBP2023-03-31
Computers
18,724 GBP2024-03-31
22,028 GBP2023-03-31
Merchandise
19,626 GBP2024-03-31
23,426 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
987,117 GBP2024-03-31
922,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,410 GBP2024-03-31
99,279 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,152 GBP2024-03-31
13,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,370 GBP2024-03-31
57,625 GBP2023-03-31
Other Taxation & Social Security Payable
Current
101,027 GBP2024-03-31
125,344 GBP2023-03-31
Other Creditors
Current
1,743 GBP2024-03-31
2,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
78,194 GBP2024-03-31
177,706 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
96,912 GBP2024-03-31
109,079 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
87,308 GBP2023-04-01 ~ 2024-03-31

  • M.A.D. CREATIVE SOLUTIONS LTD
    Info
    Registered number SC465838
    icon of address6 Miller Road, Ayr KA7 2AY
    Private Limited Company incorporated on 2013-12-13 (11 years 10 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.