Mac Construction (essex) Limited in Grays, RM17 6PX

Description

Data updated on: 01-11-2023

This business is registered in Grays under the ID 06525536. This firm was set up in 2008. The office of this company is situated at 13 Eagle House . The zip code for this address is RM17 6PX. The company's Standard Industrial Classification Code is 43310 meaning Plastering. 2022-03-31 is the last time company accounts were reported.

Currently, this limited company is administered by 1 director: Michael C., who was designated to this position in 2008. At least one secretary in this firm is a limited company: Kanthan & Co.

Michael C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 441	-5 154	-5 759	-5 361	-5 667	-1 428

Balance Sheet
Cash Bank On Hand							7 443	17 371	18 262	24 819
Current Assets	4 022	7 017	3 854	3 238	7 098	12 762	7 443	17 371	18 262	24 876	1 946	100
Debtors	2 209	3 003	3 159	3 238	1 495	2 714				57
Net Assets Liabilities							-833	10 272	7 090	3 955	1 500	100
Property Plant Equipment							879	677	555
Cash Bank In Hand	1 813	4 014	695		5 603	10 048
Net Assets Liabilities Including Pension Asset Liability	-8 441	-5 154	-5 759	-5 361	-5 667	-1 428
Tangible Fixed Assets	6 181	4 654	3 509	2 648	2 002	1 517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 541	-5 254	-5 859	-5 461	-5 767	-1 528
Shareholder Funds	-8 441	-5 154	-5 759	-5 361	-5 667	-1 428

Other Financial Data
Accrued Liabilities Deferred Income							961	960	1 850	2 450
Accumulated Depreciation Impairment Property Plant Equipment								13 561	13 683	1 594
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable								2 576	2 576
Corporation Tax Recoverable										57
Creditors							9 155	7 776	11 727	20 921	3 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-12 227
Disposals Property Plant Equipment										-12 644
Dividends Paid On Shares									2 000
Fixed Assets	6 181	4 654	3 509	2 648	2 002	1 517	879	677	555
Increase Decrease In Depreciation Impairment Property Plant Equipment								26	30	138
Increase From Depreciation Charge For Year Property Plant Equipment								202	122	138
Net Current Assets Liabilities	-7 946	-5 460	-9 268	-8 009	-7 669	-2 945	-1 712	9 595	6 535	3 955	1 500	100
Other Creditors							10 017	10 017	10 017	17 849
Other Taxation Social Security Payable							-1 823	-5 777	-2 716	622
Property Plant Equipment Gross Cost								14 238	14 238	1 594
Total Assets Less Current Liabilities	-1 765	-806	-5 759	-5 361	-5 667	-1 428	-833	10 272	7 090	3 955	1 500	100
Creditors Due After One Year Total Noncurrent Liabilities	6 676	4 348
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-11 968	-12 477
Tangible Fixed Assets Cost Or Valuation	14 238	14 238	14 238	14 238	14 238	14 238
Tangible Fixed Assets Depreciation	8 057	9 584	10 729	11 590	12 236	12 721
Tangible Fixed Assets Depreciation Charge For Period		1 527
Creditors Due After One Year		4 348	2 149
Creditors Due Within One Year		12 477	13 122	11 247	14 767	15 707
Tangible Fixed Assets Depreciation Charged In Period			1 145	861	646	485

Company staff

Kanthan & Co

Role: Corporate Secretary

Appointed: 06 March 2008

Address: Harrow Drive, Hornchurch, Essex, RM11 1NX, England

Latest update: 9 April 2024

Michael C.

Role: Director

Appointed: 06 March 2008

Latest update: 9 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 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	29 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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mac Construction (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanthan & Co

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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