C.a. Mackay Joinery And Building Services Limited in Widnes, WA8 5QN

Description

Data updated on: 01-11-2023

C.a. Mackay Joinery And Building Services Limited with reg. no. 04799138 has been operating on the market for twenty one years. This particular Private Limited Company is officially located at Meadows Pex Hill, Cronton in Widnes and company's post code is WA8 5QN. This business's declared SIC number is 41202 - Construction of domestic buildings. C.a. Mackay Joinery And Building Services Ltd reported its account information for the period up to 2023-06-30. The latest annual confirmation statement was submitted on 2023-06-13.

At the moment, this particular limited company has a single managing director: Callum M., who was assigned to lead the company in June 2003. In order to support the directors in their duties, this specific limited company has been using the skills of Jane M. as a secretary since the appointment on 2003-06-13.

Callum M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236	-7 141	-2 041	6 902	-833	-6 296

Balance Sheet
Cash Bank In Hand	3 012	1 814	6 643	21 820	5 811	1 353
Cash Bank On Hand						1 353	656	3 330	5 840	1 468	9 740	6 435	7 245
Current Assets	4 013	1 951	6 732	22 137	5 836	1 378	995	3 355	5 840		9 740	8 382	8 179
Debtors	1 001	137	89	317	25	25	339	25				1 947	934
Other Debtors						25	339
Property Plant Equipment										3 232	2 154	1 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	136	-7 241	-2 141	6 802	-933	-6 396
Shareholder Funds	236	-7 141	-2 041	6 902	-833	-6 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 920	9 920	9 920		1 078	2 156	3 234	4 310
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						7 674	3 379	4 203	3 064	3 988	6 549	8 681	4 293
Creditors Due Within One Year	3 777	9 092	8 773	15 235	6 669	7 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 920
Disposals Property Plant Equipment									9 920
Increase From Depreciation Charge For Year Property Plant Equipment										1 078	1 078	1 078	1 076
Net Current Assets Liabilities	236	-7 141	-2 041	6 902	-833	-6 296	-2 384	-848	2 776	-2 520	3 191	-299	3 886
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						3 672	3 081
Other Taxation Social Security Payable						1 252	175
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 920	9 920	9 920		4 310	4 310	4 310
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 920	9 920	9 920	9 920	9 920
Tangible Fixed Assets Depreciation	9 920	9 920	9 920	9 920	9 920
Total Assets Less Current Liabilities	236	-7 141	-2 041	6 902	-833	-6 296	-2 384	-848	2 776	712	5 345	777	3 886
Trade Creditors Trade Payables						2 750	123
Total Additions Including From Business Combinations Property Plant Equipment										4 310

Company staff

Jane M.

Role: Secretary

Appointed: 13 June 2003

Latest update: 3 March 2024

Callum M.

Role: Director

Appointed: 13 June 2003

Latest update: 3 March 2024

People with significant control

Callum M.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 November 2012
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 August 2013

C.a. Mackay Joinery And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Callum M.

People with significant control

Callum M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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C.a. Mackay Joinery And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Callum M.

People with significant control

Callum M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012