Mac Access Limited
35 Church Meadow Cockermouth CA13 0LE Cumbria
Number: 05893829
Incorporation date: 2006-08-02
Dissolution date: 2020-10-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2006 signifies the beginning of Mac Access Ltd, a firm which was situated at 35 Church Meadow, Cockermouth, Cumbria. The company was started on 2nd August 2006. The firm reg. no. was 05893829 and the zip code was CA13 0LE. The company had been on the market for 14 years until 13th October 2020.
This firm was managed by a single managing director: Michael A., who was designated to this position in 2006.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -13 754 | -14 066 | -8 094 | -226 | -6 144 | -24 327 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 907 | 9 364 | 7 082 | ||||||
| Current Assets | 791 | 6 084 | 6 865 | 48 693 | 16 523 | 6 132 | 9 696 | 7 433 | -1 |
| Debtors | 3 448 | 65 | 29 068 | 294 | 225 | 332 | 351 | -1 | |
| Net Assets Liabilities | -24 327 | -7 337 | -7 970 | ||||||
| Other Debtors | 226 | 332 | 251 | -1 | |||||
| Property Plant Equipment | 24 772 | 20 309 | 15 799 | ||||||
| Cash Bank In Hand | 791 | 2 636 | 6 800 | 19 625 | 8 721 | 5 907 | |||
| Net Assets Liabilities Including Pension Asset Liability | -13 754 | -14 066 | -8 094 | -226 | -6 144 | -24 327 | |||
| Stocks Inventory | 7 508 | ||||||||
| Tangible Fixed Assets | 2 921 | 4 610 | 4 135 | 5 215 | 32 550 | 24 772 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -14 754 | -15 066 | -9 094 | -1 226 | -7 144 | -25 327 | |||
| Shareholder Funds | -13 754 | -14 066 | -8 094 | -226 | -6 144 | -24 327 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 572 | 35 341 | 40 607 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 306 | 756 | 1 270 | ||||||
| Amounts Owed To Related Parties | 28 663 | 19 244 | |||||||
| Creditors | 669 | 33 280 | 28 199 | -1 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -44 876 | ||||||||
| Disposals Property Plant Equipment | -57 676 | ||||||||
| Finance Lease Liabilities Present Value Total | 669 | 669 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 769 | 5 266 | 4 268 | ||||||
| Net Current Assets Liabilities | -16 450 | -18 053 | -11 647 | -4 599 | -23 657 | -43 476 | -23 584 | -20 766 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 10 445 | 20 285 | 15 810 | -1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 53 344 | 55 650 | 56 406 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 954 | 4 062 | 3 002 | ||||||
| Taxation Social Security Payable | 2 478 | 1 233 | |||||||
| Total Assets Less Current Liabilities | -13 529 | -13 443 | -7 512 | 616 | 8 893 | -18 704 | -3 275 | -4 968 | |
| Total Borrowings | 669 | 669 | |||||||
| Trade Debtors Trade Receivables | 100 | ||||||||
| Creditors Due After One Year | 8 691 | 669 | |||||||
| Creditors Due Within One Year | 17 241 | 24 137 | 18 512 | 53 292 | 40 180 | 49 608 | |||
| Fixed Assets | 2 921 | 4 610 | 4 135 | 5 215 | 32 550 | 24 772 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Provisions For Liabilities Charges | 225 | 623 | 582 | 842 | 6 346 | 4 954 | |||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Role: Secretary
Appointed: 02 August 2006
Latest update: 5 January 2024
Role: Director
Appointed: 02 August 2006
Latest update: 5 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 13 September 2020 |
| Confirmation statement last made up date | 02 August 2019 |
| Annual Accounts 30 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 November 2012 |
| Annual Accounts 28 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 28 December 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
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