Maverick Advertising & Design Limited
04462001 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · FULL
- Next accounts due
- 2027-03-31 in 297 days
- Confirmation statement
- last made up 2025-06-06 · next due 2026-06-20
Registered office
5 Gainsford StreetLondon
Se1 2ne
Peer comparison
Compared against 22 UK companies in SIC 59112 (Video production activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Jun 2025 | Jun 2024 | Jul 2023 | Jun 2023 | Jul 2022 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£7,943,467
↓21.3%
|
£10,094,729
↓15.5%
|
— |
£11,949,211
|
— |
| Gross profit |
£6,305,071
↓9.2%
|
£6,947,250
↓13.3%
|
— |
£8,010,265
|
— |
| Operating profit |
£530,339
↑419.8%
|
£102,032
↓88.3%
|
— |
£868,866
|
— |
| Profit before tax |
£570,123
↑225.5%
|
£175,140
↓79.8%
|
— |
£867,558
|
— |
| Profit / loss |
£409,155
↑263.1%
|
£112,672
↓83.2%
|
— |
£672,028
|
— |
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
£260,058
|
— |
| Current assets |
£7,246,694
↓8.2%
|
£7,897,689
↓27.2%
|
— |
£10,842,553
|
— |
| Cash |
£3,027,287
↑23.3%
|
£2,454,309
↓65.9%
|
— |
£7,187,993
|
— |
| Net current assets |
£4,035,995
↑3.1%
|
£3,915,110
↓17.7%
|
— |
£4,755,955
|
— |
| Net assets |
£3,468,415
↓15.8%
|
£4,117,237
↓17.9%
|
— |
£5,016,013
|
— |
| Equity |
£3,468,415
↓15.8%
|
£4,117,237
↓17.9%
|
£5,016,013
→0.0%
|
£5,016,013
↓9.6%
|
£5,546,379
|
| Other | |||||
| Average employees |
61
↓18.7%
|
75
↓6.2%
|
— |
80
|
— |
| Dividends paid |
£-1,057,977
↓4.6%
|
£-1,011,448
↑15.9%
|
— |
£-1,202,394
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Rees, Owen Wyn · Secretary appointed 2016-04-01
- Rees, Owen Wyn · Director appointed 2004-04-30
- Baveja, Jagdish · Secretary appointed 2012-04-01 resigned 2016-03-31
- Rees, Carron · Secretary appointed 2002-06-14 resigned 2012-04-01
- Herbert, Amanda Louise · Director appointed 2004-09-30 resigned 2007-01-30
- Rees, Owen Wyn · Director appointed 2002-06-14 resigned 2003-07-01
- Sw Incorporation Limited · Corporate Director appointed 2002-06-14 resigned 2002-06-14
- Sw Corporate Services Limited · Corporate Secretary appointed 2002-06-14 resigned 2002-06-14
People with significant control (2)
-
Mr Owen Wyn Rees ActiveIndividual Psc · British · resident in England · born 6/1971 · notified 2017-05-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Carron Rees ActiveIndividual Psc · British · resident in England · born 6/1963 · notified 2017-05-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (10)
2 outstanding · 8 satisfied
-
Held by Barclays Bank PLCCreated 2024-04-23
-
Held by Barclays Bank PLCCreated 2023-06-21
-
Held by Barclays Bank UK PLCCreated 2021-09-21 · satisfied 2024-01-08
-
Held by Barclays Bank UK PLCCreated 2021-09-21 · satisfied 2024-01-08
-
Held by Barclays Bank PLCCreated 2020-12-08 · satisfied 2024-01-08
-
Held by Barclays Bank PLCCreated 2017-11-27 · satisfied 2024-01-08
-
Held by Barclays Bank PLCCreated 2017-11-27 · satisfied 2024-01-08
-
Held by Lloyds Bank PLCCreated 2015-09-25 · satisfied 2022-11-25None.
-
Held by Lloyds Bank PLCCreated 2013-12-05 · satisfied 2022-11-25Notification of addition to or amendment of charge.
-
Held by Lloyds Tsb Bank PLCCreated 2008-03-17 · satisfied 2022-11-25Any sums standing to the credit of any accounts of the companies or any of them with the bank in any currency see image for full details.
Recent filings (15)
- 2026-03-27 Full accounts AA Accounts
- 2025-08-28 Change to a person with significant control PSC04 PSC
- 2025-08-28 Change to a person with significant control PSC04 PSC
- 2025-06-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-28 Full accounts AA Accounts
- 2024-06-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-15 Director details changed CH01 Officers
- 2024-05-15 Director details changed CH01 Officers
- 2024-05-14 Change to a person with significant control PSC04 PSC
- 2024-05-14 Change to a person with significant control PSC04 PSC
- 2024-04-24 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-04-23 Full accounts AA Accounts
- 2024-01-08 Mortgage satisfy charge full MR04 Mortgage
- 2024-01-08 Mortgage satisfy charge full MR04 Mortgage
- 2024-01-08 Mortgage satisfy charge full MR04 Mortgage
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register