Mac 2 Ltd in Bury, BL9 0TG

Description

Data updated on: 01-11-2023

Mac 2 has been offering its services for at least twenty years. Registered under no. 05294532, the company is registered as a Private Limited Company. You can reach the office of this company during its opening hours under the following location: 31 South Bank Road, BL9 0TG Bury. This firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The company's latest annual accounts were submitted for the period up to November 30, 2022 and the most recent confirmation statement was released on November 23, 2022.

According to the latest data, we can name a single director in the company: Mahmoud A. (since 2004/11/23). For three years Paul W., had been fulfilling assigned duties for the following firm till the resignation on 2007/01/20. Furthermore, the managing director's tasks are regularly helped with by a secretary - Moien A., who was chosen by the following firm in January 2007.

Mahmoud A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 473	-8 348	-1 596

Balance Sheet
Cash Bank On Hand				62	123	163	25	163	17	353
Net Assets Liabilities				-5 465	-5 958	-2 920	-1 460	1 419	962	6 884
Property Plant Equipment				2 851	2 313	1 878			9 741	8 272
Cash Bank In Hand	275	960	1 015
Current Assets	275	960
Intangible Fixed Assets	10 660	9 840	9 020
Net Assets Liabilities Including Pension Asset Liability	-1 473	-8 348	-1 596
Tangible Fixed Assets	8 115	6 161	4 684

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 573	-8 448	-1 696
Shareholder Funds	-1 473	-8 348	-1 596

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accumulated Amortisation Impairment Intangible Assets				9 840	10 660	11 480	12 300	13 120	13 940	14 760
Accumulated Depreciation Impairment Property Plant Equipment				11 614	12 152	12 587	14 465	14 465	459	2 307
Additions Other Than Through Business Combinations Property Plant Equipment									10 200	379
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts				482	542	1 812	684	966	934	1 022
Creditors				14 938	14 134	9 881	5 585	2 024	11 256	3 381
Fixed Assets	18 775	16 001	13 704	9 411	8 053	6 798	4 100	3 280	12 201	9 912
Increase From Amortisation Charge For Year Intangible Assets					820	820	820	820	820	820
Increase From Depreciation Charge For Year Property Plant Equipment					538	435			459	1 848
Intangible Assets				6 560	5 740	4 920	4 100	3 280	2 460	1 640
Intangible Assets Gross Cost				16 400	16 400	16 400	16 400	16 400	16 400	16 400
Loans From Directors				15 510	13 575	8 060	3 949		11 304	1 659
Net Current Assets Liabilities	-14 964	-20 658	-15 300	-14 876	-14 011	-9 718	-5 560	-1 861	-11 239	-3 028
Other Creditors				-1 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 878
Property Plant Equipment Gross Cost				14 465	14 465	14 465	14 465	14 465	10 200	10 579
Taxation Social Security Payable					17	9	952	1 058	-982	700
Creditors Due After One Year	5 284	3 691
Creditors Due Within One Year	15 239	21 618	16 315
Intangible Fixed Assets Aggregate Amortisation Impairment	5 740	6 560	7 380
Intangible Fixed Assets Amortisation Charged In Period		820	820
Intangible Fixed Assets Cost Or Valuation	16 400	16 400	16 400
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Tangible Fixed Assets Cost Or Valuation	14 095	14 095
Tangible Fixed Assets Depreciation	5 980	7 934	9 411
Tangible Fixed Assets Depreciation Charged In Period		1 954	1 477
Total Assets Less Current Liabilities	3 811	-4 657	-1 596
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Moien A.

Role: Secretary

Appointed: 22 January 2007

Latest update: 10 February 2024

Mahmoud A.

Role: Director

Appointed: 23 November 2004

Latest update: 10 February 2024

People with significant control

Mahmoud A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11/08/14
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11/08/14

Mac 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moien A.

Mahmoud A.

Paul W.

Paul W.

People with significant control

Mahmoud A.

Accounts Documents

Company filings

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