Mac Repair Ltd in Leeds, LS17 6PY

Website

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www.macrepairs.co.uk

Description

Data updated on: 01-11-2023

Mac Repair came into being in 2010 as a company enlisted under no 07154265, located at LS17 6PY Leeds at First Floor. It has been in business for fourteen years and its current state is active. This enterprise's classified under the NACE and SIC code 95110 which means Repair of computers and peripheral equipment. Mac Repair Limited reported its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2022-12-22.

There is just one director presently controlling this business, specifically Rebecca L. who has been performing the director's assignments since 2010-02-11.

Rebecca L. 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									20 010		32 716		38 470	54 629
Current Assets	11 893	14 136	14 195	14 195		14 177				32 716		25 784	38 470	54 629	105 395	104 906	112 524
Net Assets Liabilities									10 569	8 602	8 603	12 580	22 615	22 648	47 096	64 690	81 762
Property Plant Equipment									5 406		4 055		2 027	1 126
Cash Bank In Hand	11 893	12 228	9 105	9 105	14 177	14 177	16 670	16 670	20 010
Debtors		1 908	5 090	5 090
Net Assets Liabilities Including Pension Asset Liability	-37	13 024	15 572	15 572	14 891	14 891	14 613	14 613	10 569
Tangible Fixed Assets	375	5 276	6 418	6 418	7 409	4 304	6 486	6 486	5 406

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	-39	13 022	15 570	15 570	14 889	14 889	14 611	14 611	10 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal															1 986		600
Accumulated Depreciation Impairment Property Plant Equipment									10 458		11 809		14 736	15 637
Average Number Employees During Period													2	2	2	2	2
Corporation Tax Payable									1 758		2 449
Creditors									14 847	28 169	28 168	15 908	17 882	33 107	59 403	43 836	32 291
Fixed Assets										4 055		2 704	2 027	1 126	3 090	3 620	2 129
Increase From Depreciation Charge For Year Property Plant Equipment											1 351			901
Net Current Assets Liabilities	9 287	7 748	9 154	9 154	7 482	7 482	8 127	8 127	5 163	4 547	4 548	9 876	20 588	21 522	45 992	61 070	80 233
Other Creditors													1 382	2 068
Property Plant Equipment Gross Cost									15 864		15 864		16 763	16 763
Taxation Social Security Payable													2 693	3 958
Total Assets Less Current Liabilities	9 662	13 024								8 602		12 580	22 615	22 648	49 082	64 690	82 362
Capital Employed	-37	13 024	15 572	15 572	14 891	14 891	14 613	14 613	10 569
Creditors Due After One Year	9 699
Creditors Due Within One Year	2 606	6 388	5 041	5 041	6 695	6 695	8 543	8 543	14 847
Number Shares Allotted								2	2
Par Value Share		1		1		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 660		3 282		3 460		4 343	724
Tangible Fixed Assets Cost Or Valuation	500	7 160		10 442		13 902		15 140	15 864
Tangible Fixed Assets Depreciation	125	1 884		4 024		6 493		8 655	10 458
Tangible Fixed Assets Depreciation Charged In Period		1 759		2 140		2 469		2 161	1 803

Company staff

Rebecca L.

Role: Director

Appointed: 11 February 2010

Latest update: 29 March 2024

People with significant control

Rebecca L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 July 2012
Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014

Mac Repair Ltd

General information

Name:

Office Address:

Contact information

Website

www.macrepairs.co.uk

Description

Financial data based on annual reports

Company staff

Rebecca L.

Rebecca M.

People with significant control

Rebecca L.

Accounts Documents

Company filings

Filing category

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