Mac Automotive Components Limited in Essex, IG3 8EG

Description

Data updated on: 01-04-2021

Mac Automotive Components came into being in 2002 as a company enlisted under no 04359088, located at IG3 8EG Essex at 524-526 High Road. The company has been in business for nineteen years and its state is active. Its name is Mac Automotive Components Limited. The firm's previous clients may remember the firm also as H.n.p. Services, which was in use until 2002-02-18. The firm's Standard Industrial Classification Code is 45320 meaning Retail trade of motor vehicle parts and accessories. The company's latest accounts cover the period up to 2019-12-31 and the latest confirmation statement was released on 2021-01-23.

In order to be able to match the demands of their customer base, the business is permanently being improved by a group of two directors who are Jasminder S. and Manmohan S.. Their constant collaboration has been of pivotal use to the business since 2016-01-01. Additionally, the managing director's responsibilities are aided with by a secretary - Manmohan S., who was appointed by the business 19 years ago.

Previous company's names
Mac Automotive Components Limited 2002-02-18
H.n.p. Services Limited 2002-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	4 547	-6 051	1 627	1 021	9 499

Balance Sheet
Cash Bank On Hand					9 308	4 670	3 674	3 799	4 911
Current Assets	160 921	132 140	121 810	115 976	114 347	103 572	74 480	70 501	68 676
Debtors	22 103	17 094	15 427	9 677	11 298	8 287	18 186	16 492	12 285
Net Assets Liabilities					9 499	12 572	14 698	28 972	18 055
Property Plant Equipment					5 439	4 214	3 003	2 350	1 846
Total Inventories					93 741	90 615	52 620	50 210	51 480
Cash Bank In Hand	19 440	10 892	14 002	15 736	9 308
Net Assets Liabilities Including Pension Asset Liability	4 547	-6 051	1 627	1 021	9 499
Stocks Inventory	119 378	104 154	92 381	90 563	93 741
Tangible Fixed Assets	9 041	6 446	5 055	7 039	5 439

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 545	-6 053	1 625	1 019	9 497
Shareholder Funds	4 547	-6 051	1 627	1 021	9 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 941	26 166	19 811	20 464	20 968
Average Number Employees During Period						3	3	3	3
Creditors					5 434	11 493	62 612	43 760	52 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 202
Disposals Property Plant Equipment							7 566
Increase From Depreciation Charge For Year Property Plant Equipment						1 225	847	653	504
Net Current Assets Liabilities	38 034	20 181	19 036	5 869	9 494	20 172	11 868	26 741	16 209
Number Shares Issued Fully Paid							2	2	2
Par Value Share			1				1	1	1
Property Plant Equipment Gross Cost					30 380	30 380	22 814	22 814
Provisions For Liabilities Balance Sheet Subtotal						321	173	119
Total Assets Less Current Liabilities	47 075	26 627	24 091	12 908	14 933	24 386	14 871	29 091	18 055
Creditors Due After One Year	42 528	32 678	22 464	11 887	5 434
Creditors Due Within One Year	124 350	114 667	102 774	110 107	104 853
Fixed Assets	9 041	6 446	5 055	7 039	5 439
Number Shares Allotted			2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 463	2 708
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions				4 793
Tangible Fixed Assets Cost Or Valuation	36 328	27 841	27 841	30 380	30 380
Tangible Fixed Assets Depreciation	27 287	21 395	22 786	23 341	24 941
Tangible Fixed Assets Depreciation Charged In Period		1 802	1 391	2 097	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 694		1 542
Tangible Fixed Assets Disposals		8 487		2 254
Amount Specific Advance Or Credit Directors			1 235	10 050	7 534