Abc Macintosh Limited in Corby, NN17 4JW

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www.abcmacintosh.com

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www.abcmacintosh.co.uk

Description

Data updated on: 01-11-2023

Abc Macintosh Limited was set up as Private Limited Company, based in Unit B 18 Brunel Road, Earlstree Industrial Estate, Corby. The headquarters' postal code is NN17 4JW. This business was set up in 1998. The firm's registered no. is 03679097. The enterprise's classified under the NACE and SIC code 20590 which stands for Manufacture of other chemical products n.e.c.. The firm's latest accounts cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sun, 4th Dec 2022.

The company has a solitary managing director this particular moment overseeing the following limited company, namely James M. who's been executing the director's duties since 1998-12-04. To support the directors in their duties, this particular limited company has been utilizing the expertise of Becky M. as a secretary since February 2009.

James 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 592	94 284	111 129	145 259	154 938	160 372

Balance Sheet
Cash Bank On Hand						8 063	11 580	23 597	42 217	38 827	113 888	130 391	276 195
Current Assets	234 169	410 526	271 843	339 781	317 867	388 692	582 393	421 503	684 674	944 544	1 306 426	1 547 301	2 183 605
Debtors	127 358	165 346	114 227	166 282	117 924	238 761	415 977	243 398	428 164	616 709	875 542	993 450	1 341 912
Net Assets Liabilities							257 770	257 943	343 205	419 907	537 477	697 221	868 349
Other Debtors						146 939	165 010	159 439	349 270	550 123	765 372	860 330	1 181 086
Property Plant Equipment						80 744	84 451	86 675	72 959	79 340	67 776	103 426	109 071
Total Inventories						141 868	154 836	154 508	214 293	289 008	316 996	423 460	565 498
Cash Bank In Hand	14 420	24 151	37 383	4 107	1 239	8 063
Intangible Fixed Assets	6 507	3 839	1 170	502	83	50
Stocks Inventory	92 391	221 029	120 233	169 392	198 704	141 868
Tangible Fixed Assets	16 222	12 608	63 683	108 468	94 491	80 744
Net Assets Liabilities Including Pension Asset Liability	91 592	94 284

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	91 590	94 282	111 127	145 257	154 936	160 370
Shareholder Funds	91 592	94 284	111 129	145 259	154 938	160 372

Other Financial Data
Secured Debts	48 998	67 163	66 448	91 897	69 303	91 759
Accumulated Depreciation Impairment Property Plant Equipment						111 394	126 869	141 117	160 959	181 768	200 619	223 253	250 005
Additions Other Than Through Business Combinations Property Plant Equipment												58 283	32 397
Average Number Employees During Period							8	8	8	9	9	9	9
Bank Borrowings Overdrafts						91 759	150 423	48 956	45 905	80 809	50 000	35 266	25 579
Creditors						309 114	409 107	6 916	1 487	603 977	50 000	35 266	25 579
Increase From Depreciation Charge For Year Property Plant Equipment							15 475	23 261	19 842	20 809	18 851	22 634	26 752
Net Current Assets Liabilities	68 863	77 837	46 276	36 289	60 364	79 578	173 286	178 167	271 733	340 567	519 701	652 664	811 898
Other Creditors						106 743	58 225	107 161	218 213	445 907	585 179	625 583	997 632
Other Taxation Social Security Payable						30 123	87 062	43 788	38 754	29 668	72 373	100 736	104 340
Property Plant Equipment Gross Cost						192 138	211 320	227 792	233 918	261 108	268 395	326 679	359 076
Provisions For Liabilities Balance Sheet Subtotal												23 603	27 041
Total Assets Less Current Liabilities	91 592	94 284	111 129	145 259	154 938	160 372	257 770	264 859	344 692	419 907	587 477	756 090	920 969
Trade Creditors Trade Payables						80 489	113 397	38 255	104 420	45 470	66 332	55 389	158 273
Trade Debtors Trade Receivables						91 822	250 967	83 959	78 894	66 586	110 170	133 120	160 826
Accumulated Amortisation Impairment Intangible Assets						16 633	16 650	16 666	16 683	16 683
Creditors Due Within One Year		332 689	225 567	303 492	257 503	309 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 013
Disposals Property Plant Equipment								9 745
Finance Lease Liabilities Present Value Total								6 916	1 487	2 123
Fixed Assets	22 729	16 447	64 853	108 970	94 574	80 794	84 484	86 692	72 959	79 340	67 776
Increase Decrease In Property Plant Equipment								23 595	1 487
Increase From Amortisation Charge For Year Intangible Assets							17	16	17
Intangible Assets						50	33	17
Intangible Assets Gross Cost						16 683	16 683	16 683	16 683	16 683
Intangible Fixed Assets Aggregate Amortisation Impairment	10 176	12 844	15 513	16 181	16 600	16 633
Intangible Fixed Assets Amortisation Charged In Period		2 668	2 669	668	419	33
Intangible Fixed Assets Cost Or Valuation	16 683	16 683	16 683	16 683	16 683
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2
Par Value Share			1	1	1	1			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			66 888	66 397	5 814	3 054
Tangible Fixed Assets Cost Or Valuation	49 985	49 985	116 873	183 270	189 084	192 138
Tangible Fixed Assets Depreciation	33 763	37 377	53 190	74 802	94 593	111 394
Tangible Fixed Assets Depreciation Charged In Period			15 813	21 612	19 791	16 801
Total Additions Including From Business Combinations Property Plant Equipment							19 182	26 217	6 126	27 190	7 287
Total Borrowings							150 423	61 048
Creditors Due Within One Year Total Current Liabilities	165 306	332 689
Tangible Fixed Assets Depreciation Charge For Period		3 614

Company staff

Becky M.

Role: Secretary

Appointed: 24 February 2009

Latest update: 16 March 2024

James M.

Role: Director

Appointed: 04 December 1998

Latest update: 16 March 2024

Lynsey M.

Role: Secretary

Appointed: 02 May 2001

Resigned: 23 February 2009

Latest update: 16 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 December 1998

Resigned: 04 December 1998

Address: London, N1 7JQ

Latest update: 16 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 December 1998

Resigned: 04 December 1998

Address: London, N1 7JQ

Latest update: 16 March 2024

Tina O.

Role: Secretary

Appointed: 04 December 1998

Resigned: 01 May 2001

Latest update: 16 March 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013

Abc Macintosh Limited

General information

Name:

Office Address:

Contact information

Websites

www.abcmacintosh.com

www.abcmacintosh.co.uk

Description

Financial data based on annual reports

Company staff

Becky M.

James M.

Lynsey M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Tina O.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Abc Macintosh Limited

General information

Name:

Office Address:

Contact information

Websites

www.abcmacintosh.com

www.abcmacintosh.co.uk

Description

Financial data based on annual reports

Company staff

Becky M.

James M.

Lynsey M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Tina O.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012