Macauley Associates Network Limited in Portstewart, BT55 7TB

Description

Data updated on: 01-11-2023

Macauley Associates Network came into being in 2008 as a company enlisted under no NI069795, located at BT55 7TB Portstewart at 12 Mill Square. This firm has been in business for sixteen years and its current status is active. This business's classified under the NACE and SIC code 88990 - Other social work activities without accommodation n.e.c.. The business latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-27.

This company owes its accomplishments and unending development to exactly two directors, specifically Lesley M. and Tony M., who have been in it for sixteen years.

Tony M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 271	13 387	18 424	19 121	19 258	24 873	34 828

Balance Sheet
Current Assets	18 166	827	6 376	8 097	7 131	3 948	37 769	29 675	15 651	27 318	40 765	25 833	23 436
Net Assets Liabilities							34 828	50 033	37 976	28 836	32 067	29 266	21 730
Cash Bank In Hand	1 959	827	4 876
Debtors	16 207		1 500
Intangible Fixed Assets	54 946	52 446	49 946
Net Assets Liabilities Including Pension Asset Liability	13 271	13 387	18 426	19 121	19 258	24 873	34 828
Tangible Fixed Assets	1 886	1 139	753

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 171	13 287	18 326
Shareholder Funds	13 271	13 387	18 424	19 121	19 258	24 873	34 828

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							990	990	2 577	2 962	4 876	1 429	4 059
Average Number Employees During Period									1	1	1	1	2
Creditors							43 160	18 162	11 493	28 775	35 298	12 718	16 298
Fixed Assets	56 832	53 585	50 699	48 057	45 384	42 773	41 209	39 510	36 395	33 255	31 476	28 535	25 686
Net Current Assets Liabilities	-43 561	-40 198	-30 709	-25 864	-26 126	-17 900	-6 381	11 513	4 158	1 457	5 467	13 115	7 138
Total Assets Less Current Liabilities	13 271	13 387	18 426	19 121	19 258	24 873	34 828	51 023	40 553	31 798	51 721	41 650	32 824
Accruals Deferred Income			1 565	3 072
Creditors Due Within One Year	61 727	41 025	38 649	37 033	33 257	21 848	44 150
Intangible Fixed Assets Aggregate Amortisation Impairment	7 554	10 054	12 554
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	62 500	62 500	62 500
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 748	3 748	3 748
Tangible Fixed Assets Depreciation	1 862	2 609	2 995
Tangible Fixed Assets Depreciation Charged In Period		747	386

Company staff

Lesley M.

Role: Secretary

Appointed: 27 June 2008

Latest update: 21 March 2024

Lesley M.

Role: Director

Appointed: 27 June 2008

Latest update: 21 March 2024

Tony M.

Role: Director

Appointed: 27 June 2008

Latest update: 21 March 2024

People with significant control

Tony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Macauley Associates Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

Tony M.

Dorothy K.

People with significant control

Tony M.

Accounts Documents

Company filings

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