M B Advertising And Marketing Ltd in Sheffield, S9 1TP

Description

Data updated on: 01-11-2023

M B Advertising And Marketing Ltd can be reached at Sheffield at Mb House. You can search for the company by referencing its post code - S9 1TP. The company has been in the field on the British market for thirty five years. This business is registered under the number 02335832 and its last known state is active. The company currently known as M B Advertising And Marketing Ltd was known as Mike Bennett Advertising And Marketing until 1994-02-28 when the business name got changed. The enterprise's classified under the NACE and SIC code 73110 meaning Advertising agencies. M B Advertising And Marketing Limited reported its account information for the financial year up to Sat, 30th Apr 2022. Its latest annual confirmation statement was released on Tue, 17th Jan 2023.

The company owes its achievements and permanent progress to exactly five directors, namely Alan C., Simon C., Anthony H. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been supervising the company since 2023-03-01. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Justin B. as a secretary since 1995.

Previous company's names
M B Advertising And Marketing Ltd 1994-02-28
Mike Bennett Advertising And Marketing Limited 1989-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 167 714	5 254 245	5 553 356	6 110 911	1 554 158
Current Assets	8 872 030	8 762 521	10 748 393	11 764 803	7 409 704
Debtors	4 704 316	3 508 276	5 195 037	5 653 892	5 855 546
Other Debtors				621
Property Plant Equipment	64 649	36 344	26 223	12 350	22 836

Other Financial Data
Audit Fees Expenses	13 800	15 050	22 000	18 200	18 450
Accrued Liabilities Deferred Income	429 857	515 183	674 428	451 117	392 324
Accumulated Depreciation Impairment Property Plant Equipment	442 335	460 766	395 055	401 675	316 395
Additions Other Than Through Business Combinations Property Plant Equipment		19 245	12 443	22 087	32 319
Administrative Expenses	1 057 826	989 024	942 152	994 358	1 020 598
Amounts Owed By Group Undertakings	2 478 384	1 978 509	3 445 238	3 686 517	3 638 361
Amounts Owed To Group Undertakings	58 180
Average Number Employees During Period	71	67	60	59	52
Comprehensive Income Expense	944 277	1 311 960	791 951
Corporation Tax Payable			27 244
Corporation Tax Recoverable	138 659	274 589		29 345	15 898
Cost Sales	13 208 861	13 494 781	10 439 048	14 624 190	16 282 163
Creditors	2 861 707	1 801 933	2 985 733	3 159 216	3 234 302
Current Tax For Period	11 341	114 070	28 927		85 785
Deferred Tax Asset Debtors	5 500	7 340	6 563	5 963
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	805	-1 582
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				37
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 000	-1 840	777	563	5 963
Depreciation Expense Property Plant Equipment	48 551	38 998	21 568	30 578
Dividends Paid	950 000	390 000
Dividends Paid On Shares Interim	950 000	390 000
Further Item Tax Increase Decrease Component Adjusting Items	-23		44	-2 663	-1 825
Future Minimum Lease Payments Under Non-cancellable Operating Leases	34 555	89 563	50 485	21 141	139 479
Gain Loss On Disposals Property Plant Equipment	3 069	2 948	2 204	14 408
Government Grant Income		64 960	397 031	16 546
Gross Profit Loss	1 990 241	2 156 750	1 185 850	1 632 702
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1 682	-1 276
Increase From Depreciation Charge For Year Property Plant Equipment		38 998	21 568	30 578	19 835
Interest Income On Bank Deposits	23 430	29 773	18 256	17 974	87 485
Net Current Assets Liabilities	6 010 323	6 960 588	7 762 660	8 605 587	4 175 402
Net Finance Income Costs	24 203	29 773	19 938	18 595	87 485
Operating Profit Loss	932 415	1 394 417	800 034	809 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 567	87 279	23 958	105 115
Other Disposals Property Plant Equipment		29 119	88 275	29 340	107 113
Other Distributions To Owners Decrease Increase In Equity					5 432 711
Other Interest Income	773		1 682	621
Other Interest Receivable Similar Income Finance Income	24 203	29 773	19 938	18 595	87 485
Other Operating Income Format1		226 691	556 336	171 439	94 942
Other Taxation Social Security Payable	248 303	147 118	275 805	294 535	254 196
Pension Other Post-employment Benefit Costs Other Pension Costs	25 870	32 986	40 418	36 059	44 979
Prepayments Accrued Income	15 390	22 347	32 313	43 815	33 053
Profit Loss	944 277	1 311 960	791 951	829 054	1 013 012
Profit Loss On Ordinary Activities Before Tax	956 618	1 424 190	819 972	828 378	1 104 760
Property Plant Equipment Gross Cost	506 984	497 110	421 278	414 025	339 231
Social Security Costs	161 877	150 593	145 750	146 547
Staff Costs Employee Benefits Expense	2 057 563	1 997 044	1 820 226	1 917 839	1 928 819
Tax Decrease Increase From Effect Revenue Exempt From Taxation			17
Tax Expense Credit Applicable Tax Rate	181 757	270 596	155 795	157 392	215 318
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-43 733	-5 010		-53 645	-48 515
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-127 334	-152 501	-95 601	-100 101	-85 815
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	869	727	1 672	1 114	11 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 341	112 230	28 021	-676	91 748
Total Assets Less Current Liabilities	6 074 972	6 996 932	7 788 883	8 617 937	4 198 238
Total Current Tax Expense Credit		114 070	27 244	-1 239	85 785
Total Operating Lease Payments	49 724	54 603	39 078	35 328
Trade Creditors Trade Payables	2 125 367	1 139 632	2 008 256	2 413 564	2 587 782
Trade Debtors Trade Receivables	2 066 383	1 225 491	1 710 923	1 887 631	2 168 234
Turnover Revenue	15 199 102	15 651 531	11 624 898	16 256 892
Wages Salaries	1 869 816	1 813 465	1 634 058	1 735 233	1 732 595
Director Remuneration					17 136
Director Remuneration Benefits Including Payments To Third Parties					17 356

The companies with significant control over this firm are as follows: Mbm Holdings Limited owns over 3/4 of company shares. This business can be reached in Sheffield at Shepcote Lane, S9 1TP and was registered as a PSC under the reg no 3076489.

Mbm Holdings Limited

Address: Mb House Shepcote Lane, Sheffield, S9 1TP, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 3076489

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

M B Advertising And Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Simon C.

Anthony H.

Justin B.

Neale E.

Justin B.

Ian C.

Alan C.

Ian C.

Michael B.

Ian J.

People with significant control

Mbm Holdings Limited

Accounts Documents

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