George Maciak Limited in Didcot, OX11 0LN

Description

Data updated on: 01-11-2023

This George Maciak Limited company has been offering its services for at least twenty two years, having launched in 2002. Registered with number 04497655, George Maciak is categorised as a Private Limited Company located in La Digue Reading Road, Didcot OX11 0LN. The company's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023-04-30 is the last time when account status updates were reported.

For this particular firm, a number of director's duties have been met by Lewis M., Pamela M. and Jerzy M.. Out of these three people, Pamela M. has supervised firm the longest, having been one of the many members of company's Management Board since 2002-07-29. What is more, the managing director's responsibilities are regularly aided with by a secretary - Pamela M., who joined the firm on 2002-07-29.

Executives with significant control over the firm are: Jerzy M. owns 1/2 or less of company shares. Pamela M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	424	316	384	650	13 254	29 954

Balance Sheet
Cash Bank In Hand	760	974	499	484	13 887	5 514
Cash Bank On Hand						5 514	34 318	12 226	19 215	35 140	33 633	47 024	22 987
Current Assets	33 549	42 481	55 768	66 853	44 399	46 223	60 061	54 216	63 474	40 377	74 145	52 581	42 028
Debtors	32 789	29 702	50 582	66 369	30 512	40 709	25 743	41 990	44 259	5 237	40 512	5 557	19 041
Intangible Fixed Assets	3 937	3 587	3 237	2 887	2 537	2 187
Net Assets Liabilities						29 954	30 369	29 120	31 675	21 320	37 399	27 746	15 859
Net Assets Liabilities Including Pension Asset Liability	424	316	384		13 254	29 954
Other Debtors						1 380	2 519	1 170	1 827	1 293	826	1 146	818
Property Plant Equipment						13 458	10 143	7 843	5 883	5 148	4 991	4 698	4 353
Stocks Inventory	0	11 805	4 687
Tangible Fixed Assets	8 608	6 385	5 248	3 935	2 950	13 458

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	422	314	382	648	13 252	29 952
Shareholder Funds	424	316	384	650	13 254	29 954

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 813	5 163	5 513	5 863	6 213	6 563	7 000
Accumulated Depreciation Impairment Property Plant Equipment						57 427	60 809	55 541	57 501	59 216	60 879	62 402	63 853
Average Number Employees During Period							5	5	5	6	6	3	3
Creditors						29 628	39 981	33 116	37 701	24 014	41 226	28 640	29 695
Creditors Due Within One Year		51 531	63 869	73 025	36 632	29 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 882
Disposals Property Plant Equipment								8 230
Fixed Assets	12 545	9 972	8 485	6 822	5 487	15 645	11 980	9 330	7 020	5 935	5 428	4 698	4 353
Increase From Amortisation Charge For Year Intangible Assets							350	350	350	350	350	437
Increase From Depreciation Charge For Year Property Plant Equipment							3 382	2 614	1 960	1 715	1 663	1 523	1 451
Intangible Assets						2 187	1 837	1 487	1 137	787	437
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 063	3 413	3 763	4 113	4 463	4 813
Intangible Fixed Assets Amortisation Charged In Period		350	350	350	350	350
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-11 173	-9 050	-8 101	-6 172	7 767	16 595	20 080	21 100	25 773	16 363	32 919	23 941	12 333
Number Shares Allotted			2	2	2	2
Other Creditors						16 347	17 479	16 343	17 461	17 121	17 641	18 211	18 831
Other Taxation Social Security Payable						9 966	7 606	9 513	10 961	4 392	11 977	4 477	3 644
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						70 885	70 952	63 384	63 384	64 364	65 870	67 100	68 206
Provisions For Liabilities Balance Sheet Subtotal						2 286	1 691	1 310	1 118	978	948	893	827
Provisions For Liabilities Charges	948	606				2 286
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			613			14 995
Tangible Fixed Assets Cost Or Valuation	55 277	55 277	55 890	55 890	55 890	70 885
Tangible Fixed Assets Depreciation	46 669	48 892	50 642	51 955	52 940	57 427
Tangible Fixed Assets Depreciation Charged In Period			1 750	1 313	985	4 487
Total Additions Including From Business Combinations Property Plant Equipment							67	662		980	1 506	1 230	1 106
Total Assets Less Current Liabilities	1 372	922	384	650	13 254	32 240	32 060	30 430	32 793	22 298	38 347	28 639	16 686
Trade Creditors Trade Payables						3 315	14 896	7 260	9 279	2 501	11 608	5 952	7 220
Trade Debtors Trade Receivables						39 329	23 224	40 820	42 432	3 944	39 686	4 411	18 223
Advances Credits Directors			3 128
Advances Credits Made In Period Directors			3 128
Creditors Due Within One Year Total Current Liabilities	44 722	51 531
Tangible Fixed Assets Depreciation Charge For Period		2 223

Company staff

Lewis M.

Role: Director

Appointed: 01 May 2015

Latest update: 18 February 2024

Pamela M.

Role: Secretary

Appointed: 29 July 2002

Latest update: 18 February 2024

Pamela M.

Role: Director

Appointed: 29 July 2002

Latest update: 18 February 2024

Jerzy M.

Role: Director

Appointed: 29 July 2002

Latest update: 18 February 2024

People with significant control

Jerzy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013

George Maciak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis M.

Pamela M.

Pamela M.

Jerzy M.

Swift Incorporations Limited

People with significant control

Jerzy M.

Pamela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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George Maciak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis M.

Pamela M.

Pamela M.

Jerzy M.

Swift Incorporations Limited

People with significant control

Jerzy M.

Pamela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016