Mac Decorating Ltd in London, W5 2BS

Description

Data updated on: 01-11-2023

Mac Decorating Ltd, a Private Limited Company, that is registered in Craven House, 40 - 44 Uxbridge Road, London. The headquarters' zip code W5 2BS. The firm has been sixteen years in the United Kingdom. The registration number is 06691949. 10 years from now the firm changed its name from Mac Contractors to Mac Decorating Ltd. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. The most recent accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-16.

Adam C. is the following enterprise's only managing director, that was formally appointed in 2008 in September.

Executives with significant control over the firm are: Adam C. owns 1/2 or less of company shares. Ewa C. owns 1/2 or less of company shares.

Previous company's names
Mac Decorating Ltd 2014-06-06
Mac Contractors Limited 2008-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 268	10 332	16 063	4 696	11 128	3 154	164

Balance Sheet
Cash Bank On Hand									5 982	72 234	31 112	5 927
Current Assets	5 091	10 291	12 884	4 136	14 881	19 257	19 069	34 322	30 725	72 234	34 316	13 311
Debtors	4 315	10 179	12 884						24 743		3 204	7 384
Net Assets Liabilities							164	11 676	5 891	-8 609	-12 603	-25 612
Other Debtors									24 743			205
Property Plant Equipment									1 824	1 368	20 591	15 443
Cash Bank In Hand	776	112	12 884	4 136	14 881	19 257	19 069
Net Assets Liabilities Including Pension Asset Liability	6 268	10 332	16 063	4 696	11 128	3 154	164
Tangible Fixed Assets	5 097	4 179	6 560	5 379	4 411	3 617	2 966

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 168	10 232	15 963	4 596	11 028	3 054	64
Shareholder Funds	6 268	10 332	16 063	4 696	11 128	3 154	164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 176	6 632	13 496	12 012
Average Number Employees During Period								1	1	1	1	1
Creditors							21 871	25 078	26 658	50 000	49 113	37 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 632
Disposals Property Plant Equipment											1 368	6 632
Increase From Depreciation Charge For Year Property Plant Equipment										456	6 864	5 148
Net Current Assets Liabilities	1 171	6 152	12 884	4 136	6 717	-463	-2 802	9 244	4 067	40 023	15 919	-3 478
Other Creditors									2 715	50 000	49 113	37 577
Other Taxation Social Security Payable									23 943	28 424	18 397	13 709
Property Plant Equipment Gross Cost									8 000	8 000	34 087	27 455
Total Additions Including From Business Combinations Property Plant Equipment											27 455
Total Assets Less Current Liabilities	6 268	10 332	19 444	9 515	11 128	3 154	164	36 754	5 891	41 391	36 510	11 965
Trade Debtors Trade Receivables											3 204	7 179
Fixed Assets	5 097	4 180	6 560	5 379	4 411	3 617	2 966	2 432	1 824
Creditors Due After One Year		4 138	3 381	4 819
Creditors Due Within One Year	3 920	4 138			8 164	19 720	21 871
Tangible Fixed Assets Additions			8 000
Tangible Fixed Assets Cost Or Valuation	8 495	8 495	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	3 398	4 316	5 756	2 621	3 589	4 383
Tangible Fixed Assets Depreciation Charged In Period		917	1 440	1 181	968	794
Tangible Fixed Assets Disposals			4 179

Company staff

Adam C.

Role: Director

Appointed: 09 September 2008

Latest update: 6 March 2024

People with significant control

Adam C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Ewa C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Mac Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Ewa C.

People with significant control

Adam C.

Ewa C.

Accounts Documents

Company filings

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