Founded in 2001, Mammoth Design Consultants, classified under reg no. NI040558 is an active company. Currently registered at Sinclair House BT1 1EX, Belfast the company has been in the business for 23 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 2 directors in the the firm, namely Paul M. and Jeremy P.. In addition one secretary - Paul M. - is with the company. As of 29 April 2024, there were 3 ex directors - Michael M., Gillian G. and others listed below. There were no ex secretaries.
| Office Address | Sinclair House |
| Office Address2 | 89-101 Royal Avenue |
| Town | Belfast |
| Post code | BT1 1EX |
| Country of origin | United Kingdom |
| Registration Number | NI040558 |
| Date of Incorporation | Wed, 4th Apr 2001 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 February 2006
Position: Director
Appointed: 11 October 2001
Position: Secretary
Appointed: 04 April 2001
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeremy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -13 950 | 699 | 29 093 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 223 | 257 661 | 138 007 | 247 485 | 155 945 | |||
| Current Assets | 392 579 | 409 578 | 265 828 | 524 798 | 1 045 812 | 1 117 234 | 2 024 352 | 1 955 022 |
| Debtors | 375 415 | 405 435 | 237 754 | 520 575 | 788 151 | 979 227 | 1 776 867 | 1 799 077 |
| Net Assets Liabilities | 105 200 | 190 268 | 328 429 | 437 662 | 495 022 | |||
| Property Plant Equipment | 142 775 | 327 412 | 408 642 | 450 164 | 363 719 | |||
| Cash Bank In Hand | 17 164 | 4 143 | 28 074 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 950 | 699 | 29 093 | |||||
| Tangible Fixed Assets | 59 750 | 48 115 | 57 290 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||
| Profit Loss Account Reserve | -13 953 | 696 | 29 090 | |||||
| Shareholder Funds | -13 950 | 699 | 29 093 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 922 | 224 285 | 264 822 | 323 532 | 412 043 | |||
| Average Number Employees During Period | 33 | 43 | 46 | 62 | 74 | |||
| Creditors | 525 239 | 918 539 | 1 012 768 | 1 728 943 | 1 622 140 | |||
| Fixed Assets | 59 750 | 48 115 | 57 290 | 142 775 | 327 412 | 408 642 | 450 164 | 363 719 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 363 | 40 537 | 58 710 | 88 511 | ||||
| Net Current Assets Liabilities | -73 700 | -47 416 | -28 197 | -441 | 127 273 | 104 466 | 295 409 | 332 882 |
| Property Plant Equipment Gross Cost | 346 697 | 551 697 | 673 464 | 773 696 | 775 762 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 205 000 | 121 767 | 100 232 | 2 066 | ||||
| Total Assets Less Current Liabilities | -13 950 | 699 | 29 093 | 142 334 | 454 685 | 513 108 | 745 573 | 696 601 |
| Creditors Due Within One Year | 466 279 | 456 994 | 294 025 | |||||
| Number Shares Allotted | 300 | 300 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||
| Tangible Fixed Assets Additions | 19 440 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 211 910 | 211 910 | 231 350 | |||||
| Tangible Fixed Assets Depreciation | 152 160 | 163 795 | 174 060 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 635 | 10 265 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 27th Mar 2020. New Address: Sinclair House 89-101 Royal Avenue Belfast BT1 1EX. Previous address: 84-94 Great Patrick Street Belfast BT1 2LU filed on: 27th, March 2020 |
address | Free Download (1 page) |
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