Mac 1 Tech Ltd in Chislehurst, BR7 5BE

Description

Data updated on: 01-11-2023

Mac 1 Tech started conducting its operations in 2006 as a Private Limited Company under the ID 05765515. The firm has been operating for eighteen years and it's currently active. This firm's head office is situated in Chislehurst at Baker Britt. Anyone can also find this business using its area code, BR7 5BE. The company's SIC code is 95110 - Repair of computers and peripheral equipment. 2022-03-31 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	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	147 591	91 922	103 926
Debtors	19 305	36 272	59 140	87 389	50 095	69 868	67 347	70 730	74 689	147 096	91 427	103 331
Net Assets Liabilities Including Pension Asset Liability	4 411	8 463	586
Other Debtors					50 095	69 868	67 347	70 730	74 689	147 096	91 427	103 331
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	495	495	595
Property Plant Equipment										2 102	1 401

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	40 786	41 487	42 188	42 889
Average Number Employees During Period						6	4	3	2	2	3	3
Bank Borrowings Overdrafts					7 715	8 467	8 702	8 311	14 725	54 415	48 270	39 857
Creditors					50 436	70 086	67 510	69 193	73 911	152 439	107 337	114 259
Creditors Due After One Year	22 706	11 156
Creditors Due Within One Year	69 638	54 682	76 704	92 953	50 436
Increase From Depreciation Charge For Year Property Plant Equipment										701	701	701
Net Current Assets Liabilities	-12 693	12 030	586	486	709	732	587	2 537	1 273	-4 848	-15 415	-10 333
Number Shares Allotted		100	100	100	100
Other Creditors					17 658	12 485	14 504	12 851	12 851	46 919	12 920	23 920
Other Taxation Social Security Payable					25 063	49 134	44 304	48 031	46 335	51 105	46 147	50 482
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 786		40 786	40 786	40 786	43 589	43 589
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	-2 746	-14 014	-9 633
Total Additions Including From Business Combinations Property Plant Equipment										2 803

Company staff

Ian R.

Role: Director

Appointed: 03 April 2006

Latest update: 20 February 2024

Marc R.

Role: Secretary

Appointed: 03 April 2006

Latest update: 20 February 2024

Marc R.

Role: Director

Appointed: 03 April 2006

Latest update: 20 February 2024

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
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

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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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

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016