Mac Associates (leicester) Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Mac Associates (leicester) Limited 's been in this business for 17 years. Started with Registered No. 06334560 in 2007, the company is registered at Hamilton Office Park, Leicester LE4 9LJ. The enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Mac Associates (leicester) Ltd reported its account information for the period up to 31st March 2023. The most recent confirmation statement was filed on 6th August 2023.

Gillian H. is this specific firm's single managing director, who was designated to this position in 2007 in August.

Gillian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	202	261

Balance Sheet
Cash Bank On Hand			8	8	8
Current Assets	18 546	15 469	13 623	16 081	18 394	25 815
Debtors	18 538	15 461	13 615	16 073	18 386	25 815	39 299	43 454
Net Assets Liabilities			616	660	420	202
Other Debtors			12 878	10 939	13 707	21 065	30 743	36 532
Property Plant Equipment			245	293	156	9	167	100
Cash Bank In Hand	8	8
Net Assets Liabilities Including Pension Asset Liability	202	261
Tangible Fixed Assets	225	167

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	102	161
Shareholder Funds	202	261

Other Financial Data
Amount Specific Advance Or Credit Directors			10 237	8 300	11 069	18 427	23 801	29 589
Amount Specific Advance Or Credit Made In Period Directors			33 245	41 960	50 371	57 078	61 550	47 900
Amount Specific Advance Or Credit Repaid In Period Directors			32 328	43 897	47 602	49 720	56 176	42 112
Accumulated Depreciation Impairment Property Plant Equipment			1 734	1 827	1 964	1 500	1 534	1 601
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts			1 572	3 500	2 515	1 840	2 617	3 290
Creditors			13 205	15 658	18 074	25 622	38 693	43 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment				50		594
Disposals Property Plant Equipment				50		611
Increase From Depreciation Charge For Year Property Plant Equipment				143	137	130	34	67
Net Current Assets Liabilities	22	127	418	423	320	193	606	182
Other Creditors			3 085	2 887	2 830	2 220	1 693	2 806
Other Taxation Social Security Payable			8 548	9 271	12 729	21 562	34 383	37 176
Property Plant Equipment Gross Cost			1 979	2 120	2 120	1 509	1 701
Provisions For Liabilities Balance Sheet Subtotal			47	56	56
Total Additions Including From Business Combinations Property Plant Equipment				191			192
Total Assets Less Current Liabilities	247	294	663	716	476	202	773	282
Trade Debtors Trade Receivables			737	5 134	4 679	4 750	8 556	6 922
Creditors Due Within One Year	18 524	15 342
Fixed Assets	225	167
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	45	33
Secured Debts	3 491	3 411
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 069	3 069
Tangible Fixed Assets Depreciation	2 844	2 902
Tangible Fixed Assets Depreciation Charged In Period		58

Company staff

Gillian H.

Role: Director

Appointed: 06 August 2007

Latest update: 13 January 2024

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
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

Mac Associates (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Roger H.

People with significant control

Gillian H.

Accounts Documents

Company filings

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