Mac Consultancy (UK) Limited in Long Eaton, NG10 1NJ

Description

Data updated on: 03-12-2021

The firm referred to as Mac Consultancy (UK) was established on Thu, 18th Apr 1996 as a private limited company. The firm headquarters was situated in Long Eaton on Lyndhurst, 1 Cranmer Street. This place post code is NG10 1NJ. The company reg. no. for Mac Consultancy (UK) Limited was 03187897. Mac Consultancy (UK) Limited had been active for 25 years up until dissolution date on Tue, 26th Oct 2021.

The knowledge we have regarding this firm's management shows us that the last two directors were: Vivienne C. and Michael C. who assumed their respective positions on Wed, 14th Jan 2015 and Thu, 18th Apr 1996.

Executives who had significant control over the firm were: Vivienne C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 892	727	770	211	59 610	50 900

Balance Sheet
Cash Bank On Hand							2 254	6 323	25 216
Current Assets	39 091	32 479	33 665	39 080	95 047	81 291	92 465	86 578	54 665
Debtors	34 342	31 351	32 033	20 656	79 791	65 914	90 211	80 255	29 449
Net Assets Liabilities							59 254	54 814	23 992
Other Debtors							79 006	69 095	29 449
Property Plant Equipment							1 658	1 540
Cash Bank In Hand	4 749	1 128	1 632	18 424	15 256	15 377
Net Assets Liabilities Including Pension Asset Liability	7 892	727	770	211	59 610	50 900
Tangible Fixed Assets	152	113	102	1 896	1 616	1 333

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	7 772	607	650	91	59 490	50 780
Shareholder Funds	7 892	727	770	211	59 610	50 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 332	4 200	5 740
Additions Other Than Through Business Combinations Property Plant Equipment								750
Average Number Employees During Period							2	2	2
Corporation Tax Payable							22 544	20 343	20 442
Creditors							34 554	33 011	30 673
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								868	1 540
Net Current Assets Liabilities	7 740	614	668	-1 685	57 994	49 567	57 911	53 567	23 992
Other Creditors							4 125	4 150	2 100
Other Taxation Social Security Payable							7 885	8 518	8 131
Property Plant Equipment Gross Cost							4 990	5 740	5 740
Taxation Including Deferred Taxation Balance Sheet Subtotal							315	293
Total Assets Less Current Liabilities	7 892	727	770	211	59 610	50 900	59 569	55 107	23 992
Trade Debtors Trade Receivables							11 205	11 160
Advances Credits Directors							76 678	65 684	29 235
Advances Credits Made In Period Directors							77 167	66 006	7 621
Advances Credits Repaid In Period Directors							68 000	77 000	44 070
Creditors Due Within One Year Total Current Liabilities	31 351	31 865
Fixed Assets	152	113	102	1 896	1 616	1 333
Tangible Fixed Assets Cost Or Valuation	1 488	1 488	1 518	3 485	3 602	3 672
Tangible Fixed Assets Depreciation	1 336	1 375	1 416	1 589	1 986	2 339
Tangible Fixed Assets Depreciation Charge For Period		39
Creditors Due Within One Year		31 865	32 997	40 765	37 053	31 724
Number Shares Allotted			120	120	120	120
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		120	120	120	120	120
Tangible Fixed Assets Additions			30	1 967	307	468
Tangible Fixed Assets Depreciation Charged In Period			41	173	587	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					190	398
Tangible Fixed Assets Disposals					190	398
Amount Specific Advance Or Credit Directors		14 543	8 890	8 565	68 645	55 883

Company staff

Vivienne C.

Role: Director

Appointed: 14 January 2015

Latest update: 26 August 2023

Vivienne C.

Role: Secretary

Appointed: 18 April 1996

Latest update: 26 August 2023

Michael C.

Role: Director

Appointed: 18 April 1996

Latest update: 26 August 2023

People with significant control

Vivienne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 November 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 August 2019

Mac Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne C.

Vivienne C.

Michael C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Vivienne C.

Michael C.

Accounts Documents

Company filings

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