Mac Services (storage Solutions) Limited in South Ockendon, RM15 4XD

Description

Data updated on: 01-11-2023

This particular Mac Services (storage Solutions) Limited company has been offering its services for 15 years, having started in 2009. Started with registration number 06811967, Mac Services (storage Solutions) is categorised as a Private Limited Company with office in A1 Self Storage & Logistics Solutions Bretts Farm, South Ockendon RM15 4XD. The enterprise's registered with SIC code 52290 - Other transportation support activities. 2021-02-28 is the last time the company accounts were reported.

At the moment, this particular limited company is governed by a single managing director: Marcus O., who was assigned this position in September 2009. Since 2009 Mark O., had been managing this specific limited company up until the resignation in June 2010.

Marcus O. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 424	18 529	11 840	741	908	2 294

Balance Sheet
Cash Bank In Hand	6 406	7 185	6 507	59	101	100
Cash Bank On Hand						100	8 622	7 863
Property Plant Equipment						26 419	22 230	18 728	15 792	13 328	11 258
Tangible Fixed Assets	27 762	37 050	33 332	32 700	31 433	26 419

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 423	18 528	11 839	740	907	2 293
Shareholder Funds	9 424	18 529	11 840	741	908	2 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 631	46 820	50 322	53 258	55 722	57 792
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						3 299	14 660	15 218	2 821	4 983	1 855
Creditors						24 225	33 907	31 879	21 197	24 325	35 447
Creditors Due Within One Year	24 744	25 706	27 999	32 018	30 626	24 225
Increase From Depreciation Charge For Year Property Plant Equipment							4 189	3 502	2 936	2 464	2 070
Net Current Assets Liabilities	-18 338	-18 521	-21 492	-31 959	-30 525	-24 125	-25 285	-24 016	-21 197	-24 325	-35 447
Number Shares Allotted		1	1	1	1	1
Other Creditors						18 272	17 231	16 405	16 405	16 534	30 210
Other Taxation Social Security Payable						2 655	2 017	255	1 971	2 808	3 382
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						69 050	69 050	69 050	69 050	69 050
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 000	3 000	4 900	4 750
Tangible Fixed Assets Cost Or Valuation	39 400	56 400	59 400	64 300	69 050
Tangible Fixed Assets Depreciation	11 638	19 350	26 068	31 600	37 617	42 631
Tangible Fixed Assets Depreciation Charged In Period		7 712	6 718	5 532	6 017	5 014
Total Assets Less Current Liabilities	9 424	18 529	11 840	741	908	2 294	-3 055	-5 288	-5 405	-10 997	-24 189
Trade Creditors Trade Payables						-1	-1	1

Company staff

Marcus O.

Role: Director

Appointed: 22 September 2009

Latest update: 24 September 2023

People with significant control

Marcus O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 27 December 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	27 December 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Mac Services (storage Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus O.

Mark O.

People with significant control

Marcus O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Mac Services (storage Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus O.

Mark O.

People with significant control

Marcus O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016