Austin Mackie Associates Limited in Harrow, HA2 0DH

Description

Data updated on: 01-09-2019

Austin Mackie Associates came into being in 2009 as a company enlisted under no 06829504, located at HA2 0DH Harrow at Printing House. The company's last known status was dissolved. Austin Mackie Associates had been on the market for at least ten years.

Austin M. was this specific enterprise's managing director, assigned to lead the company in 2009.

Austin M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 995	17 758	17 623	2 319	1 663

Balance Sheet
Cash Bank On Hand					4 083	2 397	26
Current Assets	31 106	46 938	42 476	27 101	33 675	24 468	5 475
Debtors	31 106	32 190	26 920	25 657	29 592	22 071	5 449
Net Assets Liabilities					1 663	282	1
Other Debtors				1 650			2 987
Property Plant Equipment					2 975	4 144
Cash Bank In Hand	0	14 748	15 556	1 444
Net Assets Liabilities Including Pension Asset Liability	4 995	17 758	17 623	2 319
Tangible Fixed Assets	6 451	4 838	3 628	3 176	2 975
Trade Debtors				24 007	29 592

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 994	17 757	17 622	2 318	1 662
Shareholder Funds	4 995	17 758	17 623	2 319	1 663

Other Financial Data
Total Fixed Assets Additions				517
Total Fixed Assets Cost Or Valuation	12 504	12 504	12 504	13 021
Total Fixed Assets Depreciation	6 053	7 666	8 876	9 845
Total Fixed Assets Depreciation Charge In Period		1 613	1 210	969
Accrued Liabilities Deferred Income					2 500	2 500	1 200
Accumulated Depreciation Impairment Property Plant Equipment					10 837	12 218
Additions Other Than Through Business Combinations Property Plant Equipment						2 550
Amounts Owed By Directors						1 403	2 462
Amounts Owed To Directors					36
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts							1 666
Corporation Tax Payable					20 904	21 606	1 291
Creditors					34 987	28 330	5 474
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 218
Disposals Property Plant Equipment							16 362
Increase From Depreciation Charge For Year Property Plant Equipment						1 381
Net Current Assets Liabilities	-166	13 888	14 721	-222	-1 312	-3 862	1
Number Shares Issued Fully Paid					1	1	1
Other Taxation Social Security Payable					9 385	2 307
Par Value Share					1	1	1
Property Plant Equipment Gross Cost					13 812	16 362
Total Assets Less Current Liabilities	6 285	18 726	18 349	2 954	1 663	282	1
Trade Creditors Trade Payables					2 162	1 917	1 317
Trade Debtors Trade Receivables					29 592	20 668
Advances Credits Directors				65	36	1 403	2 462
Advances Credits Made In Period Directors					29	1 439
Creditors Due Within One Year Total Current Liabilities	31 272	33 050	27 755	27 323
Fixed Assets	6 451	4 838	3 628	3 176
Provisions For Liabilities Charges	1 290	968	726	635
Tangible Fixed Assets Additions				517	791
Tangible Fixed Assets Cost Or Valuation	12 504	12 504	12 504	13 021	13 812
Tangible Fixed Assets Depreciation	6 053	7 666	8 876	9 845	10 837
Tangible Fixed Assets Depreciation Charge For Period		1 613	1 210	969
Director Remuneration Benefits Excluding Payments To Third Parties				7 920	8 040
Accruals Deferred Income Within One Year				2 500	2 500
Administrative Expenses				36 877	35 641
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				-91	-40
Cash Bank				1 444	4 083
Corporation Tax Due Within One Year				19 786	20 904
Cost Sales				942	10 387
Creditors Due Within One Year				27 323	34 987
Depreciation Tangible Fixed Assets Expense				969	992
Difference Between Accumulated Depreciation Amortisation Capital Allowances				635
Expenses Not Deductible For Tax Purposes				422	233
Gross Profit Loss				75 407	97 310
Interest Payable Similar Charges				137	131
Loans From Directors Within One Year				65	36
Net Assets Liability Excluding Pension Asset Liability				2 319	1 663
Number Shares Allotted				1	1
Operating Profit Loss				38 530	61 669
Other Creditors Including Taxation Social Security Within One Year Subtotal				26 833	32 825
Other Interest Receivable Similar Income				4	2
Profit Loss For Period				30 296	49 594
Profit Loss On Ordinary Activities Before Tax				38 397	61 540
Provisions Charged Credited To Profit Loss Account During Period				-91	-635
Share Capital Allotted Called Up Paid				-1	-1
Standard Nominal Tax Rate				20	20
Tangible Fixed Assets Depreciation Charged In Period					992
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				7 679	12 308
Tax On Profit Or Loss On Ordinary Activities				8 101	11 946
Total Dividend Payment				45 600	50 250
Total U K Foreign Current Tax After Adjustments Relief				8 192	12 581
Trade Creditors Within One Year				490	2 162
Turnover Gross Operating Revenue				76 349	107 697
U K Current Corporation Tax				8 192	12 581
U K Current Corporation Tax On Income For Period				8 192	12 581
V A T Due Within One Year				4 482	9 385

Company staff

Nicola M.

Role: Secretary

Appointed: 25 February 2009

Latest update: 29 January 2024

Austin M.

Role: Director

Appointed: 25 February 2009

Latest update: 29 January 2024

People with significant control

Austin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	11 March 2019
Confirmation statement last made up date	25 February 2018

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Austin Mackie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Austin M.

People with significant control

Austin M.

Accounts Documents

Company filings

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