Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
M B Advertising and Marketing Ltd
- Incorporated
- 17 January 1989 (37 years)
- Industry
- Advertising agencies (73110)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Mb House248 Shepcote LaneSheffieldS9 1TP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2023
British
Born April 1972 (54)
Director · Appointed 1 March 2023
British
Born November 1958
Director · Appointed 1 March 2023
British
Born November 1983
Director · Appointed 1 May 1999
British
Born July 1972 (54)
Director · Appointed 1 August 1996
British
Born July 1960 (66)
Secretary · Appointed 1 April 1995
British
Officer history (5 former)
1 March 2023
1 March 2023
1 March 2023
3 December 2018
23 May 2008
13 October 2003
1 May 1999
1 May 1999
1 August 1996
1 April 1995
1 April 1995
26 April 1994
Resigned Jenkinson, Ian as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 3076489
Group structure 5 companies
Ownership group derived from the Companies House PSC register
MB Group (UK) Limited Owns 75–100% of shares
Blue Sky Interactive Limited Owns 75–100% of shares
MBM Holdings Limited Owns 75–100% of shares
M B Advertising and Marketing Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £4,410,015
- Cash
- £1,454,421
- Profit Before Tax
- £1,012,346
- Employees
- 51
- Debt Ratio
- 36%
- Current Ratio
- 2.8x
- Return on Equity
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £31,963 | £44,711 | £22,836 | £12,350 | £26,223 | £36,344 |
| Current Assets | £6,853,235 | £7,007,333 | £7,409,704 | £11,764,803 | £10,748,393 | £8,762,521 |
| Debtors | £5,398,814 | £5,485,989 | £5,855,546 | £5,653,892 | £5,195,037 | £3,508,276 |
| Cash | £1,454,421 | £1,521,344 | £1,554,158 | £6,110,911 | £5,553,356 | £5,254,245 |
| Creditors (< 1 year) | £2,467,192 | £2,490,110 | £3,234,302 | £3,159,216 | £2,985,733 | £1,801,933 |
| Net Current Assets | £4,386,043 | £4,517,223 | £4,175,402 | £8,605,587 | £7,762,660 | £6,960,588 |
| Net Assets | £4,410,015 | £4,550,756 | ||||
| Shareholder Funds | £4,410,015 | £4,550,756 | £4,198,238 | £8,617,937 | £7,788,883 | £6,996,932 |
| Turnover | £16,256,892 | £11,624,898 | £15,651,531 | |||
| Cost of Sales | £13,383,047 | £13,082,821 | £16,282,163 | £14,624,190 | £10,439,048 | £13,494,781 |
| Gross Profit | £1,632,702 | £1,185,850 | £2,156,750 | |||
| Admin Expenses | £724,319 | £745,385 | £1,020,598 | £994,358 | £942,152 | £989,024 |
| Staff Costs | £2,047,916 | £1,859,043 | £1,928,819 | £1,917,839 | £1,820,226 | £1,997,044 |
| Operating Profit | £809,783 | £800,034 | £1,394,417 | |||
| Profit Before Tax | £1,012,346 | £1,075,603 | £1,104,760 | £828,378 | £819,972 | £1,424,190 |
| Tax | £253,087 | £273,085 | £91,748 | (£676) | £28,021 | £112,230 |
| Profit for Period | £759,259 | £802,518 | £1,013,012 | £829,054 | £791,951 | £1,311,960 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 December 2025 | Full accounts | 30 April 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 18 December 2025 | ||
| 17 January 2025 | Confirmation statement with no updates | 17 January 2025 | ||
| 10 January 2025 | Full accounts | 30 April 2024 | ||
| 25 January 2024 | Confirmation statement with no updates | 17 January 2024 |
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