Fiona Mackay Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

This business operates as Fiona Mackay Limited. This firm first started 14 years ago and was registered with 07343879 as the reg. no. This office of the company is located in Great Chesterford. You may find it at 9 Great Chesterford Court, London Road. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-12.

Right now, this particular business has a single director: Fiona M., who was formally appointed 14 years ago.

Fiona M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 567	124 462	197 716	102 629	112 164	162 311

Balance Sheet
Cash Bank In Hand	39 246	103 787	203 024	101 644	103 933	166 911
Cash Bank On Hand						166 911	172 712	192 325	107 134	14 579
Current Assets	68 712	159 042	237 734	133 624	147 223	194 991	199 192	207 925	110 576	21 793	31 828	27 094
Debtors	29 466	55 255	34 710	31 980	43 290	28 080	26 480	15 600	3 442	7 214
Other Debtors							740		3 442	7 139
Property Plant Equipment						1 382	344	71	27	2 459
Tangible Fixed Assets	1 945	1 297	864	576	1 907	1 382

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 566	124 461	197 715	102 628	112 163	162 310
Shareholder Funds	43 567	124 462	197 716	102 629	112 164	162 311

Other Financial Data
Accrued Liabilities						1 017	1 035	1 056	1 089
Accumulated Depreciation Impairment Property Plant Equipment						3 952	4 990	5 263	5 307	6 553
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						26 508	23 512	24 104	5 862
Creditors						34 062	27 299	33 908	8 083	2 561	6 984	5 747
Creditors Due Within One Year	27 090	35 877	40 882	31 571	36 966	34 062
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	273	44	1 246
Net Current Assets Liabilities	41 622	123 165	196 852	102 053	110 257	160 929	171 893	174 017	102 493	19 232	24 844	21 347
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors							3 787	2 371	2 221	2 561
Other Taxation Social Security Payable							23 512	31 537	5 862
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 334	5 334	5 334	5 334	9 012
Recoverable Value-added Tax							740		3 442
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 285	131
Tangible Fixed Assets Cost Or Valuation	2 918	2 918	2 918	2 918	5 203	5 334
Tangible Fixed Assets Depreciation	973	1 621	2 054	2 342	3 296	3 952
Tangible Fixed Assets Depreciation Charged In Period		648	433	288	954	656
Total Assets Less Current Liabilities	43 567	124 462	197 716	102 629	112 164	162 311	172 237	174 088	102 520	21 691	26 478	22 436
Trade Debtors Trade Receivables						28 080	25 740	15 600		75
Fixed Assets										2 459	1 634	1 089
Total Additions Including From Business Combinations Property Plant Equipment										3 678

Company staff

Fiona M.

Role: Director

Appointed: 12 August 2010

Latest update: 12 April 2024

People with significant control

Fiona 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 February 2013
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Fiona Mackay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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