Mac 1 Tech Ltd, BR2 9QB

Description

Data updated on: 01-02-2021

Mac 1 Tech started conducting its operations in 2006 as a Private Limited Company under the ID 05765515. The firm has been operating for fifteen years and it's currently active. This firm's head office is situated in Bickley at 26 Pope Road. Anyone can also find this business using its area code, BR2 9QB. The company's SIC code is 95110 - Repair of computers and peripheral equipment. 2019-03-31 is the last time when account status updates were reported.

Due to this company's number of employees, it was imperative to appoint more executives: Ian R. and Marc R. who have been cooperating since 2006-04-03 to fulfil their statutory duties for this business. In order to support the directors in their duties, this specific business has been utilizing the expertise of Marc R. as a secretary since 2006.

Ian R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 411	8 463	586	486	709

Balance Sheet
Cash Bank In Hand	2 080
Current Assets	56 945	66 712	77 290	93 439	51 145	70 818	68 097	71 730	75 184
Debtors	19 305	36 272	59 140	87 389	50 095	69 868	67 347	70 730	74 689
Net Assets Liabilities Including Pension Asset Liability	4 411	8 463	586
Other Debtors					50 095	69 868	67 347	70 730	74 689
Stocks Inventory	35 560	30 440	18 150	6 050	1 050
Tangible Fixed Assets	43 637	8 949
Total Inventories					1 050	950	750	1 000	495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 311	8 363	486	386	609
Shareholder Funds	4 411	8 463	586	486	709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 786		40 786	40 786
Average Number Employees During Period						6	4	3	2
Bank Borrowings Overdrafts					7 715	8 467	8 702	8 311	14 725
Creditors					50 436	70 086	67 510	69 193	73 911
Creditors Due After One Year	22 706	11 156
Creditors Due Within One Year	69 638	54 682	76 704	92 953	50 436
Net Current Assets Liabilities	-12 693	12 030	586	486	709	732	587	2 537	1 273
Number Shares Allotted		100	100	100	100
Other Creditors					17 658	12 485	14 504	12 851	12 851
Other Taxation Social Security Payable					25 063	49 134	44 304	48 031	46 335
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 786		40 786	40 786
Provisions For Liabilities Charges	3 827	1 360
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	86 846	40 786	40 786	40 786
Tangible Fixed Assets Depreciation	43 209	31 837	40 786	40 786
Tangible Fixed Assets Depreciation Charged In Period		15 132	8 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 504
Tangible Fixed Assets Disposals		46 060
Total Assets Less Current Liabilities	30 944	20 979	586	486	709	732	587	2 537	1 273

Company staff

Ian R.

Role: Director

Appointed: 03 April 2006

Latest update: 10 February 2021

Marc R.

Role: Secretary

Appointed: 03 April 2006

Latest update: 10 February 2021

Marc R.

Role: Director

Appointed: 03 April 2006

Latest update: 10 February 2021

People with significant control

Ian R.

Notified on 2 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	03 April 2020

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Mac 1 Tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Marc R.

Marc R.

Incorporate Secretariat Limited

People with significant control

Ian R.

Accounts Documents

Company filings

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