Mac Holdings Limited in London, SE18 6SS

Description

Data updated on: 01-11-2023

This Mac Holdings Limited business has been in this business for at least 59 years, having started in 1965. Started with Registered No. 00851862, Mac Holdings is a Private Limited Company located in Wellesley House, London SE18 6SS. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Mac Holdings Ltd released its account information for the financial period up to 2023-04-05. Its latest confirmation statement was submitted on 2023-07-17.

In order to meet the requirements of their clients, this limited company is continually being improved by a unit of three directors who are Gillian M., Sarah M. and Kenneth M.. Their joint efforts have been of extreme use to the limited company for 27 years. What is more, the director's responsibilities are regularly backed by a secretary - Sarah M., who was chosen by the limited company on Tue, 5th Dec 2023.

Sarah M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	166 116	163 555	216 933	153 367	161 275

Balance Sheet
Cash Bank On Hand								169 539	9 753	18 884
Current Assets	8 306	5 796	178 912	178 711	186 644	177 851	171 251	170 117	10 353	19 534
Debtors	773	758	171 933					578	600	650
Net Assets Liabilities					161 275	162 110	160 151	158 114	208 897	208 241
Other Debtors								578	600	650
Cash Bank In Hand	7 533	5 038	6 979
Net Assets Liabilities Including Pension Asset Liability	166 116	163 555	154 047	153 367	161 275
Tangible Fixed Assets		153	415

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	154 553	151 992	161 061
Shareholder Funds	166 116	163 555	216 933	153 367	161 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 600
Average Number Employees During Period						3	3	3	3	3
Creditors					37 577	27 577	22 577	23 157	192 824	199 615
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									50 772
Investment Property								19 228	401 015	401 015
Investment Property Fair Value Model								19 228	401 015
Net Current Assets Liabilities	-29 088	-31 598	141 518	141 134	149 067	150 274	148 674	146 960	-182 471	-180 081
Other Creditors								23 157	192 824	198 215
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 600
Other Disposals Property Plant Equipment									2 600
Other Taxation Social Security Payable										1 400
Property Plant Equipment Gross Cost								2 600
Provisions For Liabilities Balance Sheet Subtotal									9 647	12 693
Total Assets Less Current Liabilities	166 116	163 555	154 047	153 367	161 275	162 110	160 151	158 114	218 544	220 934
Fixed Assets	195 204	195 153	12 529	12 233	12 208	11 836	11 477	11 154
Creditors Due Within One Year	37 394	37 394	37 394	37 577	37 577
Investments Fixed Assets		195 000	75 000
Revaluation Reserve	11 463	11 463	55 772

Company staff

Sarah M.

Role: Secretary

Appointed: 05 December 2023

Latest update: 16 May 2024

Gillian M.

Role: Director

Appointed: 06 November 1997

Latest update: 16 May 2024

Sarah M.

Role: Director

Appointed: 06 November 1997

Latest update: 16 May 2024

Kenneth M.

Role: Director

Appointed: 25 May 1991

Latest update: 16 May 2024

People with significant control

Sarah M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-06
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-06
Date Approval Accounts	12 August 2016
Annual Accounts 14 October 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	14 October 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 12 August 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	12 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-05

Mac Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Gillian M.

Sarah M.

Kenneth M.

Kenneth M.

Edward M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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