Mac Training And Education Ltd in Haverfordwest, SA61 1UR

Description

Data updated on: 01-11-2023

Mac Training And Education Ltd has existed in the United Kingdom for thirteen years. Registered under the number 07663435 in 2011, the company is registered at The Garden House, Haverfordwest SA61 1UR. This company's declared SIC number is 74990 and has the NACE code: Non-trading company. The company's latest financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-08.

Mark C. is the following firm's individual director, who was arranged to perform management duties on 2011-06-09.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 800	-10 055

Balance Sheet
Cash Bank On Hand			575	649	275	2 435	35
Current Assets						2 435	596	180
Debtors							561	180
Other Debtors							561	180
Property Plant Equipment		229	172	129	97	259	194	146	109
Net Assets Liabilities Including Pension Asset Liability	-5 800	-10 055
Tangible Fixed Assets	305	229

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-5 810	-10 065
Shareholder Funds	-5 800	-10 055

Other Financial Data
Total Fixed Assets Cost Or Valuation	970	970
Total Fixed Assets Depreciation	665	741
Total Fixed Assets Depreciation Charge In Period		76
Accumulated Depreciation Impairment Property Plant Equipment		741	798	841	873	960	1 025	1 073	1 110
Additions Other Than Through Business Combinations Property Plant Equipment						249
Bank Borrowings Overdrafts		6						20	21
Corporation Tax Payable						1 182
Creditors		10 284	11 939	10 883	6 261	2 191	1 120	1 565	1 727
Current Tax For Period						1 182	-180
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			57	43	32	87	65	48	37
Net Current Assets Liabilities	-6 105	-10 284	-11 364	-10 234	-5 986	244	-524	-1 385	-1 727
Number Shares Issued Fully Paid		10	10	10	10	10	10	10	10
Other Creditors		10 278	11 561	10 315	5 670	503	490	889	1 315
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			970	970	970	1 219	1 219	1 219	1 219
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 182	-180
Total Assets Less Current Liabilities	-5 800	-10 055	-11 192	-10 105	-5 889	503	-330	-1 239	-1 618
Trade Creditors Trade Payables			378	568	591	506	630	656	391
Creditors Due Within One Year Total Current Liabilities	6 105	10 284
Fixed Assets	305	229
Tangible Fixed Assets Cost Or Valuation	970	970
Tangible Fixed Assets Depreciation	665	741
Tangible Fixed Assets Depreciation Charge For Period		76

Company staff

Mark C.

Role: Director

Appointed: 09 June 2011

Latest update: 10 April 2024

People with significant control

Mark C.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Mac Training And Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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