Macstaff Limited in Bristol, BS39 4NN

Description

Data updated on: 01-11-2023

Located in Ground Floor, The Old Barn Lady Farm, Bristol BS39 4NN Macstaff Limited is classified as a Private Limited Company registered under the 09861598 Companies House Reg No. It was set up nine years ago. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Macstaff Ltd released its latest accounts for the financial period up to 31st March 2023. The business latest confirmation statement was submitted on 8th November 2022.

At the moment, the directors chosen by this particular business are: Anthony M. arranged to perform management duties in 2015 and Sarah M. arranged to perform management duties on 2015-11-09.

Anthony M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 083	2 622	4 291	7 463	22 461	34 066	38 296	963
Current Assets	24 155	8 376	5 805	14 363	31 386	49 637	43 066	7 623
Debtors	15 072	5 754	1 514	6 900	8 925	15 571	4 770	6 660
Net Assets Liabilities				432	5 560	17 657	19 172	-4 885
Other Debtors			1 514					4 268
Property Plant Equipment	1 238	1 282	1 439	1 119	872	1 720	2 099	1 590

Other Financial Data
Amount Specific Advance Or Credit Directors			1 514
Amount Specific Advance Or Credit Made In Period Directors			1 514
Amount Specific Advance Or Credit Repaid In Period Directors				1 514
Accumulated Depreciation Impairment Property Plant Equipment	160	449	766	1 086	1 333	1 764	2 304	2 813
Average Number Employees During Period	2	1	2	3	2	2	2	2
Bank Borrowings Overdrafts					14 583	11 713	8 856	5 928
Creditors	11 638	8 596	6 957	15 050	14 583	11 713	8 856	5 928
Dividends Paid	15 000	39 000	10 750	1 250	15 000	32 000	41 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	160	289	317	320	247	431	540	509
Net Current Assets Liabilities	12 517	-220	-1 152	-687	19 271	27 650	25 929	-547
Other Creditors	1 631	1 253	2 062	12 250	2 107	1 849	1 627	5 034
Other Taxation Social Security Payable	10 007	7 343	4 895	2 800	9 591	17 104	12 476	102
Profit Loss	28 655	26 307	9 975	1 395	20 128	44 097	42 515	-19 057
Property Plant Equipment Gross Cost	1 398	1 731	2 205	2 205	2 205	3 484	4 403
Total Additions Including From Business Combinations Property Plant Equipment	1 398	333	474			1 279	919
Total Assets Less Current Liabilities	13 755	1 062	287	432	20 143	29 370	28 028	1 043
Trade Debtors Trade Receivables	15 072	5 754		6 900	8 925	15 571	4 770	2 392

Company staff

Anthony M.

Role: Director

Appointed: 09 November 2015

Latest update: 27 April 2024

Sarah M.

Role: Director

Appointed: 09 November 2015

Latest update: 27 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2015
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Macstaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Sarah M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

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