Mclintock Creative Services Ltd in Bristol, BS37 6EE

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Mclintock Creative Services Ltd, a company which is situated at The Mews Hounds Road, Chipping Sodbury in Bristol. This means it's been thirteen years Mclintock Creative Services has existed in this business, as it was founded on 2011/03/09. The firm Companies House Registration Number is 07556881 and the company post code is BS37 6EE. The enterprise's classified under the NACE and SIC code 59200 - Sound recording and music publishing activities. Mclintock Creative Services Limited filed its account information for the financial year up to 2023-03-31. The business most recent confirmation statement was released on 2023-03-09.

Our database that details this particular company's executives reveals that there are two directors: Robert H. and Morag M. who were appointed to their positions on 2011/03/09.

Executives who control the firm include: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Morag M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	18 673	11 899	7 765

Balance Sheet
Cash Bank In Hand	20 999	14 161	12 097
Cash Bank On Hand			12 097	11 181	5 659	7 673	19 629	23 387	36 241	19 776
Current Assets	28 156	22 025	18 078	17 729	13 639	14 238	28 308	40 429	44 557	39 802
Debtors	7 157	7 864	5 981	6 548	7 980	6 565	8 679	17 042	51 021	20 026
Property Plant Equipment			2 543	1 908	1 431	2 995	2 245	1 683	2 064	2 332
Tangible Fixed Assets	2 650	2 856	2 543
Other Debtors								17 042	50 781	14 775

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 671	11 897	7 763
Shareholder Funds	18 673	11 899	7 765

Other Financial Data
Amount Specific Advance Or Credit Directors								10 292	42 705	69
Amount Specific Advance Or Credit Made In Period Directors								10 292	42 705	69
Amount Specific Advance Or Credit Repaid In Period Directors									10 292	42 705
Accumulated Depreciation Impairment Property Plant Equipment			2 686	3 321	3 798	4 797	5 547	6 109	6 801	7 579
Average Number Employees During Period				2	2	2	2	2	2	3
Bank Borrowings Overdrafts					1
Creditors			12 856	14 420	14 718	15 436	15 188	14 696	15 101	2 113
Creditors Due Within One Year	12 133	12 982	12 856
Increase From Depreciation Charge For Year Property Plant Equipment				635	477	999	750	562	692	778
Net Current Assets Liabilities	16 023	9 043	5 222	3 309	-1 079	-1 198	13 120	25 733	72 061	37 689
Number Shares Allotted		2	2
Other Creditors			2 436	3 648	1 234	1 799	2 302	1 427	1 547	1 692
Other Taxation Social Security Payable			10 420	10 772	13 483	13 637	12 549	13 269	13 554	421
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 229	5 229	5 229	7 792	7 792	7 792	8 865	9 911
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 159	535
Tangible Fixed Assets Cost Or Valuation	3 535	4 694	5 229
Tangible Fixed Assets Depreciation	885	1 838	2 686
Tangible Fixed Assets Depreciation Charged In Period		953	848
Total Additions Including From Business Combinations Property Plant Equipment						2 563			1 073	1 046
Total Assets Less Current Liabilities	18 673	11 899	7 765	5 217	352	1 797	15 365	27 416	74 125	40 021
Trade Debtors Trade Receivables			5 981	6 548	7 980	6 565	8 679		240	5 251
Trade Creditors Trade Payables							337

Company staff

Robert H.

Role: Director

Appointed: 09 March 2011

Latest update: 26 December 2023

Morag M.

Role: Director

Appointed: 09 March 2011

Latest update: 26 December 2023

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morag M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mclintock Creative Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Morag M.

People with significant control

Robert H.

Morag M.

Accounts Documents

Company filings

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