Mac Engineering(caithness) Ltd in Wick, KW1 5NB

Description

Data updated on: 01-11-2023

SC477595 is the registration number of Mac Engineering(caithness) Ltd. The company was registered as a Private Limited Company on 2014-05-14. The company has been active on the British market for the last 10 years. This business could be contacted at 3 Hood Street in Wick. The headquarters' zip code assigned to this place is KW1 5NB. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Mac Engineering(caithness) Limited filed its account information for the period that ended on Tuesday 31st May 2022. Its latest confirmation statement was filed on Sunday 14th May 2023.

As for the following company, just about all of director's tasks have so far been fulfilled by Shaun M. who was assigned to lead the company on 2014-05-14.

Shaun M. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 776	6 428	7 149	5 245	20 193	19 082	14 360
Current Assets	11 824	9 518	12 661	11 000	26 830	26 546	16 400
Debtors	2 198	1 100	2 662	3 255	3 987	4 364	690
Net Assets Liabilities				-7 504	-5 197	3 611	1 731
Property Plant Equipment	9 167	7 525	9 141	9 523	7 925	5 660	4 806
Total Inventories	1 850	1 990	2 850	2 500	2 650	3 100	1 350
Other Debtors				1 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 284	4 926	5 328	7 280	8 878	8 143	8 997
Average Number Employees During Period	1	1	2	2	1	1
Bank Borrowings Overdrafts					24 250	20 045	14 937
Creditors	19 070	17 068	20 615	28 277	24 250	20 045	14 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 569			1 735
Disposals Property Plant Equipment			4 894			3 000
Fixed Assets	9 167	7 775	9 391	9 773	8 175	5 910	5 056
Increase From Depreciation Charge For Year Property Plant Equipment		1 642	1 971	1 952	1 598	1 000	854
Intangible Assets		250	250	250	250	250	250
Intangible Assets Gross Cost		250	250	250	250	250
Net Current Assets Liabilities	-7 246	-7 550	-7 954	-17 277	10 878	17 746	11 612
Other Creditors	13 071	12 604	14 593	22 386	10 013	3 430	946
Other Taxation Social Security Payable		242	671	2 292	4 740	4 170	2 441
Property Plant Equipment Gross Cost	12 451	12 451	14 469	16 803	16 803	13 803
Total Additions Including From Business Combinations Intangible Assets		250
Total Additions Including From Business Combinations Property Plant Equipment			6 912	2 334
Total Assets Less Current Liabilities	1 921	225	1 437	-7 504	19 053	23 656	16 668
Trade Creditors Trade Payables	5 999	4 222	5 351	3 599	1 199	1 200	1 401
Trade Debtors Trade Receivables	2 198	1 100	2 662	1 451	3 987	4 364	690

Company staff

Shaun M.

Role: Director

Appointed: 14 May 2014

Latest update: 30 March 2024

People with significant control

Shaun M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mac Engineering(caithness) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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