Mac Gas Breakdown Engineers Ltd in Braintree / Essex, CM7 5AH

Description

Data updated on: 01-11-2023

The company is registered in Braintree / Essex registered with number: 09398239. The company was established in 2015. The headquarters of this firm is situated at 28 Queens Gardens Panfield. The zip code for this location is CM7 5AH. This firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the accounts were reported.

According to the official data, this particular business is presided over by 1 managing director: Leo M., who was chosen to lead the company in 2015. In addition, the director's responsibilities are supported by a secretary - Sinead H., who was selected by this specific business on 2015-01-20.

Leo 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 065	-169

Balance Sheet
Cash Bank On Hand						30 983	16 888	2 921
Current Assets	4 283	7 509	2 097	14 424	13 671	39 364	28 140	36 500
Debtors	232					8 381	11 252	18 579
Net Assets Liabilities		-169	-1 040	1	44	1	90	111
Other Debtors						8 381	11 252	18 579
Total Inventories								15 000
Cash Bank In Hand	1 358
Net Assets Liabilities Including Pension Asset Liability	-1 064	-169

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 065
Shareholder Funds	-1 065	-169

Other Financial Data
Accrued Liabilities Deferred Income			349
Accumulated Depreciation Impairment Property Plant Equipment						2 375	2 375	2 375
Average Number Employees During Period					1	1	1	1
Bank Borrowings						20 000	17 758	13 715
Bank Overdrafts								8 064
Corporation Tax Payable						8 691	7 495	11 192
Creditors		7 678	4 379	15 230	13 650	19 363	10 292	22 674
Fixed Assets			1 591	807	23
Net Current Assets Liabilities	-1 064	-169	-2 282	-806	21	20 001	17 848	13 826
Other Creditors							1 000	2 000
Other Taxation Social Security Payable						9 132	379
Property Plant Equipment Gross Cost						2 375	2 375	2 375
Total Assets Less Current Liabilities	-1 064	-169	-691	1	44	20 001	17 848	13 826
Trade Creditors Trade Payables						1 540	1 418	1 418
Advances Credits Directors					7 876	8 381
Creditors Due Within One Year	5 348	7 678

Company staff

Sinead H.

Role: Secretary

Appointed: 20 January 2015

Latest update: 2 May 2024

Leo M.

Role: Director

Appointed: 20 January 2015

Latest update: 2 May 2024

People with significant control

Leo M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-01-20
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Mac Gas Breakdown Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead H.

Leo M.

People with significant control

Leo M.

Accounts Documents

Company filings

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