Mac 4 Building Services Limited in Rugby, CV21 2SG

Description

Data updated on: 01-11-2023

The company is situated in Rugby registered with number: 10274263. This company was registered in 2016. The headquarters of this firm is situated at Central Chambers 45-47 Albert Street. The zip code for this place is CV21 2SG. The enterprise's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Mac 4 Building Services Ltd released its account information for the financial year up to March 31, 2022. The business most recent confirmation statement was filed on July 11, 2023.

In this business, a variety of director's duties have so far been carried out by Michael C. who was appointed 8 years ago. In order to support the directors in their duties, this particular business has been using the skills of Jacqueline C. as a secretary since 2016.

Michael C. is the individual who has control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 832	15 752	4 378	12 013	9 165	17 810	4 488
Current Assets	20 185	20 327	6 152	13 779	10 785	22 574	6 124
Debtors	1 353	4 575	1 774	1 766	1 620	4 764	1 636
Net Assets Liabilities	5 542	9 286
Property Plant Equipment	3 205	2 404	1 804	1 563	1 173	881

Other Financial Data
Amount Specific Advance Or Credit Directors					706
Amount Specific Advance Or Credit Repaid In Period Directors						706
Amount Specific Advance Or Credit Made In Period Directors					706
Accrued Liabilities	864	888	840	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment	704	1 505	2 105	2 626	3 016	3 308
Average Number Employees During Period	2	2	1	1	1	1	1
Corporation Tax Payable	1 393	925		1 970	1 965	4 009	353
Corporation Tax Recoverable			925	925			1 636
Creditors	17 825	13 445	11 167	6 809	3 116	5 552	1 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 255
Disposals Property Plant Equipment							8 150
Increase From Depreciation Charge For Year Property Plant Equipment	704	801	600	521	390	292	1 719
Loans From Directors	8 341	11 070	10 177
Net Current Assets Liabilities	2 360	6 882	-5 015	6 970	7 669	17 022	4 894
Net Deferred Tax Liability Asset		-24	-52
Other Creditors	6 929
Other Taxation Social Security Payable	188	29			4
Prepayments	478	551	797	815	872	828
Property Plant Equipment Gross Cost	3 909	3 909	3 909	4 189	4 189	4 189
Provisions For Liabilities Balance Sheet Subtotal	23
Total Additions Including From Business Combinations Property Plant Equipment	3 909			280			5 000
Total Assets Less Current Liabilities	5 565	9 286	-3 211	8 533	8 842	17 903	4 894
Trade Creditors Trade Payables	110	533	150	290	307	379
Trade Debtors Trade Receivables	875	4 000				3 886
Amounts Owed To Directors		10 177	3 709

Company staff

Michael C.

Role: Director

Appointed: 12 July 2016

Latest update: 28 December 2023

Jacqueline C.

Role: Secretary

Appointed: 12 July 2016

Latest update: 28 December 2023

People with significant control

Michael C.

Notified on 12 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	30 September 2023

Mac 4 Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Jacqueline C.

People with significant control

Michael C.

Accounts Documents

Company filings

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