G A Mackman Limited
57 Arkley Road CT6 5SL Herne Bay
Number: 06524224
Incorporation date: 2008-03-05
Dissolution date: 2021-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06524224 sixteen years ago, G A Mackman Ltd had been a private limited company until March 30, 2021 - the date it was formally closed. The firm's official mailing address was 57 Arkley Road, Herne Bay.
The data at our disposal regarding this firm's management implies that the last two directors were: Amy M. and Gary M. who were appointed to their positions on March 5, 2008.
Gary M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 238 | 2 570 | 2 344 | 2 436 | 8 098 | 65 334 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 245 | 1 370 | 344 | 628 | 8 074 | 62 597 |
| Current Assets | 245 | 1 370 | 344 | 628 | 5 361 | 62 597 |
| Net Assets Liabilities Including Pension Asset Liability | 1 238 | 2 570 | 2 344 | 2 436 | 10 811 | 65 334 |
| Tangible Fixed Assets | 993 | 1 200 | 2 000 | 1 808 | 2 737 | 2 737 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 374 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 864 | 2 570 | 2 344 | 2 436 | 8 098 | 65 333 |
| Shareholder Funds | 1 238 | 2 570 | 2 344 | 2 436 | 8 098 | 65 334 |
| Other Financial Data | ||||||
| Fixed Assets | 993 | 1 200 | 2 000 | 1 808 | 2 737 | 2 737 |
| Net Current Assets Liabilities | 245 | 1 370 | 344 | 628 | 5 361 | 62 597 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 374 | 0 | 0 | 1 | 1 | |
| Revaluation Reserve | -1 | -1 | ||||
| Share Capital Allotted Called Up Paid | 374 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 007 | 800 | 978 | 929 | ||
| Tangible Fixed Assets Cost Or Valuation | 993 | 1 600 | 2 400 | 2 728 | 3 657 | |
| Tangible Fixed Assets Depreciation | 400 | 400 | 920 | 920 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 520 | ||||
| Tangible Fixed Assets Disposals | 400 | 500 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -150 | |||||
| Total Assets Less Current Liabilities | 1 238 | 2 570 | 2 344 | 2 436 | 8 098 | 65 334 |
Role: Secretary
Appointed: 05 March 2008
Latest update: 17 October 2023
Role: Director
Appointed: 05 March 2008
Latest update: 17 October 2023
Role: Director
Appointed: 05 March 2008
Latest update: 17 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 19 March 2019 |
| Confirmation statement last made up date | 05 March 2018 |
| Annual Accounts 30 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 30 December 2012 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 23 May 2018 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 May 2018 |
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