Mac - Tec Limited in Newcastle Upon Tyne, NE13 6DS

Description

Data updated on: 15-11-2021

This company named Mac - Tec was founded on 22nd October 1982 as a private limited company. This company head office was registered in Newcastle Upon Tyne on 32 Brenkley Way, Blezard Business Park, Seaton Burn. This place post code is NE13 6DS. The office reg. no. for Mac - Tec Limited was 01673398. Mac - Tec Limited had been in business for 39 years until dissolution date on 21st September 2021.

Michael M. was the firm's managing director, assigned to lead the company in 1991.

Executives who had control over the firm were as follows: Michael M. owned 1/2 or less of company shares. Gillian M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-22	2016-10-22	2017-10-22	2018-10-22	2019-10-22
Currency
Net Worth	5 362	828

Balance Sheet
Cash Bank On Hand		3 351	5 731
Current Assets	10 393	4 426	6 794	24 085	8 720
Debtors	2 753	1 075	1 063
Net Assets Liabilities			23	297	1 158
Property Plant Equipment		3 387	2 431
Cash Bank In Hand	7 640	3 351
Tangible Fixed Assets	4 682	3 387

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 360	826
Shareholder Funds	5 362	828

Other Financial Data
Accrued Liabilities Deferred Income		1 654	1 817
Accumulated Depreciation Impairment Property Plant Equipment		8 868	9 824
Amounts Recoverable On Contracts		848	802
Average Number Employees During Period				1	1
Corporation Tax Payable		1 542	2 462
Creditors		6 985	9 202	26 146	9 709
Fixed Assets			2 431	2 118	1 887
Increase From Depreciation Charge For Year Property Plant Equipment			956
Net Current Assets Liabilities	680	-2 559	-2 408	-1 821	-729
Number Shares Issued Fully Paid			2
Other Creditors		2 125	1 847
Other Taxation Social Security Payable		1 664	3 076
Par Value Share		1	1
Prepayments Accrued Income		227	261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				240	260
Property Plant Equipment Gross Cost		12 255
Total Assets Less Current Liabilities	5 362	828	23	297	1 158
Creditors Due Within One Year	9 713	6 985
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Gillian M.

Role: Secretary

Latest update: 15 April 2024

Michael M.

Role: Director

Appointed: 14 December 1991

Latest update: 15 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-10-22
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-23
End Date For Period Covered By Report	2017-10-22
Annual Accounts
Start Date For Period Covered By Report	2017-10-23
End Date For Period Covered By Report	2018-10-22
Annual Accounts
Start Date For Period Covered By Report	2018-10-23
End Date For Period Covered By Report	2019-10-22

Mac - Tec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Michael M.

Gillian M.

People with significant control

Michael M.

Gillian M.

Accounts Documents

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