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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gillespie, Gareth Mervyn
    Born in September 1976
    Individual (22 offsprings)
    Officer
    2013-12-13 ~ now
    OF - Director → CIF 0
    Mr Gareth Gilespie
    Born in September 1976
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Deary, Roisin
    Director born in July 1990
    Individual (1 offspring)
    Officer
    2013-12-13 ~ 2014-06-10
    OF - Director → CIF 0
parent relation
Company in focus

M.A.D. CREATIVE SOLUTIONS LTD

Period: 2013-12-13 ~ now
Company number: SC465838
Registered name
M.A.D. CREATIVE SOLUTIONS LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
150,178 GBP2025-03-31
179,020 GBP2024-03-31
Total Inventories
19,626 GBP2025-03-31
19,626 GBP2024-03-31
Debtors
980,804 GBP2025-03-31
987,117 GBP2024-03-31
Cash at bank and in hand
23,405 GBP2025-03-31
25,551 GBP2024-03-31
Current Assets
1,023,835 GBP2025-03-31
1,032,294 GBP2024-03-31
Creditors
Current
335,477 GBP2025-03-31
323,702 GBP2024-03-31
Net Current Assets/Liabilities
688,358 GBP2025-03-31
708,592 GBP2024-03-31
Total Assets Less Current Liabilities
838,536 GBP2025-03-31
887,612 GBP2024-03-31
Net Assets/Liabilities
727,598 GBP2025-03-31
679,618 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
727,498 GBP2025-03-31
679,518 GBP2024-03-31
Equity
727,598 GBP2025-03-31
679,618 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,470 GBP2025-03-31
47,470 GBP2024-03-31
Plant and equipment
133,850 GBP2025-03-31
131,770 GBP2024-03-31
Motor vehicles
104,733 GBP2025-03-31
104,733 GBP2024-03-31
Computers
35,846 GBP2025-03-31
35,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
321,899 GBP2025-03-31
319,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,241 GBP2025-03-31
77,856 GBP2024-03-31
Motor vehicles
60,549 GBP2025-03-31
45,821 GBP2024-03-31
Computers
19,931 GBP2025-03-31
17,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,721 GBP2025-03-31
140,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,385 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,728 GBP2024-04-01 ~ 2025-03-31
Computers
2,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
47,470 GBP2025-03-31
47,470 GBP2024-03-31
Plant and equipment
42,609 GBP2025-03-31
53,914 GBP2024-03-31
Motor vehicles
44,184 GBP2025-03-31
58,912 GBP2024-03-31
Computers
15,915 GBP2025-03-31
18,724 GBP2024-03-31
Merchandise
19,626 GBP2025-03-31
19,626 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,435 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
876,369 GBP2025-03-31
Current, Amounts falling due within one year
987,117 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
980,804 GBP2025-03-31
Current, Amounts falling due within one year
987,117 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75,467 GBP2025-03-31
100,410 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,272 GBP2025-03-31
14,152 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,309 GBP2025-03-31
106,370 GBP2024-03-31
Other Taxation & Social Security Payable
Current
164,080 GBP2025-03-31
101,027 GBP2024-03-31
Other Creditors
Current
13,349 GBP2025-03-31
1,743 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,727 GBP2025-03-31
78,194 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
82,534 GBP2025-03-31
96,912 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,980 GBP2024-04-01 ~ 2025-03-31
  • M.A.D. CREATIVE SOLUTIONS LTD
    Info
    Registered number SC465838
    6 Miller Road, Ayr KA7 2AY
    PRIVATE LIMITED COMPANY incorporated on 2013-12-13 (12 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.