Mclintock Creative Services Ltd BRISTOL


Founded in 2011, Mclintock Creative Services, classified under reg no. 07556881 is an active company. Currently registered at The Mews Hounds Road BS37 6EE, Bristol the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Robert H., Morag M.. Of them, Robert H., Morag M. have been with the company the longest, being appointed on 9 March 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mclintock Creative Services Ltd Address / Contact

Office Address The Mews Hounds Road
Office Address2 Chipping Sodbury
Town Bristol
Post code BS37 6EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07556881
Date of Incorporation Wed, 9th Mar 2011
Industry Sound recording and music publishing activities
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Robert H.

Position: Director

Appointed: 09 March 2011

Morag M.

Position: Director

Appointed: 09 March 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Robert H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Morag M. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Morag M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 67311 8997 765       
Balance Sheet
Cash Bank In Hand20 99914 16112 097       
Cash Bank On Hand  12 09711 1815 6597 67319 62923 38736 24119 776
Current Assets28 15622 02518 07817 72913 63914 23828 30840 42944 55739 802
Debtors7 1577 8645 9816 5487 9806 5658 67917 04251 02120 026
Property Plant Equipment  2 5431 9081 4312 9952 2451 6832 0642 332
Tangible Fixed Assets2 6502 8562 543       
Other Debtors       17 04250 78114 775
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve18 67111 8977 763       
Shareholder Funds18 67311 8997 765       
Other
Amount Specific Advance Or Credit Directors       10 29242 70569
Amount Specific Advance Or Credit Made In Period Directors       10 29242 70569
Amount Specific Advance Or Credit Repaid In Period Directors        10 29242 705
Accumulated Depreciation Impairment Property Plant Equipment  2 6863 3213 7984 7975 5476 1096 8017 579
Average Number Employees During Period   2222223
Bank Borrowings Overdrafts    1     
Creditors  12 85614 42014 71815 43615 18814 69615 1012 113
Creditors Due Within One Year12 13312 98212 856       
Increase From Depreciation Charge For Year Property Plant Equipment   635477999750562692778
Net Current Assets Liabilities16 0239 0435 2223 309-1 079-1 19813 12025 73372 06137 689
Number Shares Allotted 22       
Other Creditors  2 4363 6481 2341 7992 3021 4271 5471 692
Other Taxation Social Security Payable  10 42010 77213 48313 63712 54913 26913 554421
Par Value Share 11       
Property Plant Equipment Gross Cost  5 2295 2295 2297 7927 7927 7928 8659 911
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 159535       
Tangible Fixed Assets Cost Or Valuation3 5354 6945 229       
Tangible Fixed Assets Depreciation8851 8382 686       
Tangible Fixed Assets Depreciation Charged In Period 953848       
Total Additions Including From Business Combinations Property Plant Equipment     2 563  1 0731 046
Total Assets Less Current Liabilities18 67311 8997 7655 2173521 79715 36527 41674 12540 021
Trade Debtors Trade Receivables  5 9816 5487 9806 5658 679 2405 251
Trade Creditors Trade Payables      337   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, June 2023
Free Download (7 pages)

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