Mac Plastering Services Ltd in Berkshire, RG42 6LE

Description

Data updated on: 01-11-2023

2015 marks the founding of Mac Plastering Services Ltd, a company registered at The White Cottage Parkers Lane, Maidens Green, Berkshire. This means it's been 9 years Mac Plastering Services has been on the local market, as it was registered on 2015-09-24. Its registration number is 09793999 and its area code is RG42 6LE. The company's SIC and NACE codes are 43310 meaning Plastering. Mac Plastering Services Limited released its account information for the financial year up to 2022-09-30. The firm's most recent confirmation statement was released on 2023-09-23.

Max C. is this particular enterprise's only managing director, that was appointed in 2015 in September.

Max C. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	13 316	14 061	10 378	13 427	13 329	11 327	7 394
Current Assets	14 668	17 524	14 162	15 040	14 640	12 638	7 394
Debtors	1 352	3 463	3 784	1 613	1 311	1 311
Net Assets Liabilities	4 525	7 459	1 265	3 055	68	122	451
Property Plant Equipment	911	958	739	277	618	7 361	4 845
Cash Bank In Hand	13 316
Net Assets Liabilities Including Pension Asset Liability	4 525
Tangible Fixed Assets	911

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	88	651	1 114	1 576	1 978	4 555	7 071
Additions Other Than Through Business Combinations Property Plant Equipment		610	244		743	9 320
Average Number Employees During Period				1	1	1	1
Bank Borrowings						12 000	8 400
Bank Overdrafts	165	165	165	165			2 400
Creditors	11 054	10 832	13 488	12 209	15 073	7 760	3 271
Deferred Tax Asset Debtors	52
Increase From Depreciation Charge For Year Property Plant Equipment		563	463	462	402	2 577	2 516
Net Current Assets Liabilities	3 614	6 692	674	2 831	-433	4 878	4 123
Other Creditors	1 361	825	6 556	2 233	-765	-1 001	-15 147
Property Plant Equipment Gross Cost	999	1 609	1 853	1 853	2 596	11 916	11 916
Provisions For Liabilities Balance Sheet Subtotal		191	148	53	117	117	117
Taxation Social Security Payable	9 528	9 842	6 767	9 811	15 838	8 761	16 018
Total Assets Less Current Liabilities	4 525	7 650	1 413	3 108	185	12 239	8 968
Trade Debtors Trade Receivables	1 300	3 463	3 784	1 613	1 311	1 311
Capital Employed	4 525
Creditors Due Within One Year	11 054
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	88
Tangible Fixed Assets Depreciation Charged In Period	88
Value Shares Allotted Increase Decrease During Period	100

Company staff

Max C.

Role: Director

Appointed: 24 September 2015

Latest update: 26 March 2024

People with significant control

Max C.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Mac Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max C.

People with significant control

Max C.

Accounts Documents

Company filings

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