Mac Database Consulting Ltd
16a Regent Road WA14 1RP Altrincham
Number: 07046684
Incorporation date: 2009-10-16
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Altrincham under the ID 07046684. This company was set up in the year 2009. The office of this firm was located at 16a Regent Road . The post code for this location is WA14 1RP. The firm was officially closed in 2021, which means it had been active for 12 years.
This limited company was supervised by one director: Mark C., who was chosen to lead the company on 2009-10-16.
Mark C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||||
| Net Worth | 15 122 | 19 550 | 29 402 | 60 503 | 37 834 | 35 556 | 21 151 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 27 856 | 39 107 | 60 264 | 71 179 | 43 589 | ||||||
| Current Assets | 27 755 | 34 523 | 49 237 | 74 860 | 70 102 | 37 686 | 27 855 | 47 267 | 70 524 | 83 059 | 43 589 |
| Debtors | 4 590 | 9 660 | 8 400 | 8 820 | 2 280 | 20 000 | 8 160 | 10 260 | 11 880 | ||
| Property Plant Equipment | 817 | 545 | 272 | ||||||||
| Cash Bank In Hand | 23 165 | 24 863 | 40 837 | 66 040 | 67 822 | 17 686 | 27 855 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 122 | 19 550 | 29 402 | 60 503 | 37 834 | 35 556 | 21 151 | ||||
| Tangible Fixed Assets | 238 | 119 | 817 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 15 022 | 19 450 | 29 302 | 60 403 | 60 310 | 35 456 | |||||
| Shareholder Funds | 15 122 | 19 550 | 29 402 | 60 503 | 37 834 | 35 556 | 21 151 | ||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 748 | 1 020 | 1 293 | 1 565 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 6 364 | 11 009 | 11 803 | 12 990 | 384 | ||||||
| Creditors | 7 522 | 14 601 | 15 137 | 18 492 | 384 | ||||||
| Dividends Paid | 34 600 | 27 600 | 46 200 | 23 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 273 | 272 | ||||||||
| Net Current Assets Liabilities | 14 884 | 19 431 | 29 402 | 60 503 | 37 834 | 35 556 | 20 334 | 32 666 | 55 387 | 64 567 | 43 205 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 266 | 260 | 468 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 46 660 | 50 048 | 55 108 | 1 638 | |||||||
| Property Plant Equipment Gross Cost | 1 565 | 1 565 | 1 565 | 1 565 | |||||||
| Total Assets Less Current Liabilities | 15 122 | 19 550 | 29 402 | 60 503 | 60 410 | 35 556 | 21 151 | 33 211 | 55 659 | 64 567 | 43 205 |
| Trade Debtors Trade Receivables | 8 160 | 10 260 | 11 880 | ||||||||
| Creditors Due Within One Year | 12 871 | 15 092 | 19 835 | 14 357 | 9 611 | 2 130 | 7 521 | ||||
| Fixed Assets | 238 | 119 | 817 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 476 | 476 | 476 | ||||||||
| Tangible Fixed Assets Depreciation | 238 | 357 | 476 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | 119 | |||||||||
Role: Secretary
Appointed: 16 October 2009
Latest update: 8 November 2023
Role: Director
Appointed: 16 October 2009
Latest update: 8 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 October 2021 |
| Confirmation statement last made up date | 16 October 2020 |
| Annual Accounts 8 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 8 January 2013 |
| Annual Accounts 3 July 2013 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 July 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 5 July 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 5 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 |
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