Ian Mackay Associates Limited in Woodford Green, IG8 0DY

Description

Data updated on: 01-11-2023

04267650 is a reg. no. used by Ian Mackay Associates Limited. It was registered as a Private Limited Company on 2001-08-09. It has been in this business for twenty three years. The company could be found at Hunter House 109 Snakes Lane West in Woodford Green. The headquarters' post code assigned is IG8 0DY. This firm's declared SIC number is 43210, that means Electrical installation. The business most recent filed accounts documents cover the period up to December 31, 2021 and the most current confirmation statement was submitted on August 9, 2022.

Concerning this particular firm, just about all of director's assignments have so far been done by Christopher M. who was chosen to lead the company in 2001 in September. Since 2001 Teresa E., had fulfilled assigned duties for the following firm till the resignation on 2022-12-22.

Christopher M. is the individual who controls 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
Currency
Net Worth	53 932	53 584	57 872	30 170	10 288

Balance Sheet
Cash Bank In Hand	31 139	40 956	53 305	34 051	13 894
Cash Bank On Hand					13 894	10 478	11 102	12 749	18 256	9 404
Current Assets	54 635	76 205	70 233	36 651	15 928	14 281	24 302	24 629	25 856	22 684
Debtors	3 875	30 929	8 328	600	2 034	3 803	13 200	11 880	7 600	13 280
Intangible Fixed Assets	15 000	10 000	5 000
Other Debtors						3 803	600
Property Plant Equipment					185	139	104	78	66	47
Stocks Inventory	19 621	4 320	8 600	2 000
Tangible Fixed Assets	517	388	291	247	185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 932	52 584	56 872	29 170	9 288
Shareholder Funds	53 932	53 584	57 872	30 170	10 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 671	3 717	3 752	3 778	3 790	3 809
Average Number Employees During Period								2	2	1
Creditors					5 825	6 545	13 374	11 869	8 327	3 705
Creditors Due Within One Year	16 220	33 009	17 652	6 728	5 825
Dividends Paid						16 000	10 000
Fixed Assets	15 517	10 388	5 291	247	185
Increase From Depreciation Charge For Year Property Plant Equipment						46	35	26	12	19
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	38 415	43 196	52 581	29 923	10 103	7 736	10 928	12 760	17 529	18 979
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors						3 048	10 123
Other Taxation Social Security Payable						3 497	3 251
Par Value Share		1	1	1	1	1	1
Profit Loss						13 587	13 157
Property Plant Equipment Gross Cost					3 856	3 856	3 856	3 856	3 856
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 856	3 856	3 856	3 856
Tangible Fixed Assets Depreciation	3 339	3 468	3 565	3 609	3 671
Tangible Fixed Assets Depreciation Charged In Period		129	97	44	62
Total Assets Less Current Liabilities	53 932	53 584	57 872	30 170	10 288	7 875	11 032	12 838	17 595	19 026
Trade Debtors Trade Receivables							12 600

Company staff

Christopher M.

Role: Director

Appointed: 05 September 2001

Latest update: 1 March 2024

Teresa E.

Role: Director

Appointed: 05 September 2001

Resigned: 22 December 2022

Latest update: 1 March 2024

Teresa E.

Role: Secretary

Appointed: 05 September 2001

Resigned: 22 December 2022

Latest update: 1 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 2001

Resigned: 05 September 2001

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 09 August 2001

Resigned: 05 September 2001

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 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	22 May 2015
Annual Accounts 27 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	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
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 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Ian Mackay Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Teresa E.

Teresa E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ian Mackay Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Teresa E.

Teresa E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015