Mack Woodcraft Ltd in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

Started with Reg No. 11073569 seven years ago, Mack Woodcraft Ltd is categorised as a Private Limited Company. The company's present office address is Pharmacy Chambers, High Street Wadhurst. Started as Andy Cawsey, the firm used the business name until Monday 13th May 2019, then it was changed to Mack Woodcraft Ltd. The enterprise's SIC and NACE codes are 16230: Manufacture of other builders' carpentry and joinery. Mack Woodcraft Limited released its account information for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-20.

At the moment, there seems to be a single director in the company: Michael K. (since Wednesday 22nd May 2019). That firm had been guided by Andrew C. till two years ago.

Michael K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mack Woodcraft Ltd 2019-05-13
Andy Cawsey Ltd 2017-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 225	18 188	5 744	10 598	11 276	21 500
Current Assets	21 740	22 643	33 350	29 276	15 396	25 920
Debtors	12 515	2 455	24 273	14 678	120	420
Net Assets Liabilities	5 315	250	1 174	3 578	21	5 139
Other Debtors		100			120
Property Plant Equipment	6 926	10 536	10 105	8 382	2 529
Total Inventories	1 000	2 000	3 333	4 000	4 000	4 000

Other Financial Data
Accrued Liabilities Deferred Income	2 588	1 644	2 727	1 133	1 091	2 021
Accumulated Depreciation Impairment Property Plant Equipment	2 356	4 626	5 059	7 856	4 038	5 010
Additional Provisions Increase From New Provisions Recognised			-82	-328	-1 112	249
Amounts Recoverable On Contracts	4 970		20 221	3 853
Average Number Employees During Period	2	3	3	3	2	1
Corporation Tax Payable	4 558	9 362	14 533	17 982	4 976	8 408
Creditors	22 173	30 927	40 361	32 488	17 424	22 966
Deferred Tax Liabilities	1 178	2 002	1 920	1 592	480	729
Disposals Decrease In Depreciation Impairment Property Plant Equipment		334	3 080		4 661
Disposals Property Plant Equipment		1 337	7 750		10 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 935	7 935	7 935	10 594
Increase From Depreciation Charge For Year Property Plant Equipment	2 356	2 604	3 513	2 797	843	972
Merchandise	1 000	2 000	3 333	4 000	4 000	4 000
Net Current Assets Liabilities	-433	-8 284	-7 011	-3 212	-2 028	2 954
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	1	2	2	2	2	2
Number Shares Issued Specific Share Issue	1	1
Other Creditors		10 572	238	1 547
Other Taxation Social Security Payable						56
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	678	11		497
Property Plant Equipment Gross Cost	9 282	15 162	15 164	16 238	6 567	7 924
Provisions	1 178	2 002	1 920	1 592	480	729
Provisions For Liabilities Balance Sheet Subtotal	1 178	2 002	1 920	1 592	480	729
Total Additions Including From Business Combinations Property Plant Equipment	9 282	7 217	7 752	1 074	417	1 357
Total Assets Less Current Liabilities	6 493	2 252	3 094	5 170	501	5 868
Trade Creditors Trade Payables			1 367	1 252	1 748	280
Trade Debtors Trade Receivables	6 867	2 344	4 052	10 328		420

Company staff

Michael K.

Role: Director

Appointed: 22 May 2019

Latest update: 11 April 2024

People with significant control

Michael K.

Notified on 1 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew C.

Notified on 21 November 2017

Ceased on 29 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Mack Woodcraft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Andrew C.

People with significant control

Michael K.

Andrew C.

Accounts Documents

Company filings

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