Mac And Dean Limited in Stoke-on-trent, ST4 5HG

Description

Data updated on: 01-11-2023

Mac And Dean came into being in 2013 as a company enlisted under no 08494254, located at ST4 5HG Stoke-on-trent at 36 Regent Street. The company has been in business for 11 years and its current status is active. The company's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Thursday 31st March 2022 is the last time when company accounts were reported.

Dean B. and Malcolm A. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since April 2013.

Executives who control the firm include: Malcolm A. owns 1/2 or less of company shares. Dean B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		3 181	2 716

Balance Sheet
Current Assets			4 384	3 992	2 202	2 278	983	569	1 116	2 667
Net Assets Liabilities			2 716	4 287	1 019	580	-727	-1 426	-996	467
Cash Bank In Hand	4 247	2 308	4 384
Net Assets Liabilities Including Pension Asset Liability	4 373	3 181	2 716
Tangible Fixed Assets	2 238	1 790	1 432

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 371	3 179	2 714
Shareholder Funds		3 181	2 716

Other Financial Data
Version Production Software								2 022	2 022	2 023
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			3 100	851	2 100	2 432	2 297	2 465	2 465	2 465
Fixed Assets			1 432	1 146	917	734	587	470	353	265
Net Current Assets Liabilities	2 135	1 391	1 284	3 141	102	-154	-1 314	-1 896	-1 349	202
Total Assets Less Current Liabilities			2 716	4 287	1 019	580	-727	-1 426	-996	467
Capital Employed	4 373	3 181
Creditors Due Within One Year	2 112	917	3 100
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 798
Tangible Fixed Assets Cost Or Valuation	2 798	2 798	2 798
Tangible Fixed Assets Depreciation	560	1 008	1 366
Tangible Fixed Assets Depreciation Charged In Period	560	448	358

Company staff

Dean B.

Role: Director

Appointed: 18 April 2013

Latest update: 27 March 2024

Malcolm A.

Role: Director

Appointed: 18 April 2013

Latest update: 27 March 2024

People with significant control

Malcolm A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014

Mac And Dean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Malcolm A.

People with significant control

Malcolm A.

Dean B.

Accounts Documents

Company filings

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