Maccheek Consultancy Services Ltd in York, YO24 4EY

Description

Data updated on: 01-11-2023

Maccheek Consultancy Services Ltd with the registration number 07451746 has been in this business field for fourteen years. This particular Private Limited Company is located at 124 Acomb Road, in York and its area code is YO24 4EY. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st March 2022 is the last time account status updates were reported.

According to the latest data, this particular company is directed by a single director: Oliver M., who was appointed on 2010-11-25.

Oliver M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	14 956	2 622	760	1 546	14 700	166

Balance Sheet
Cash Bank On Hand						4 847	10 503	6 639	10 363	28 863
Current Assets	53 047	14 686	13 886	21 349	38 828	11 216	10 503	10 161	10 581	35 876
Debtors	5 005	4 875	4 014	7 036	4 713	6 369		3 522	218	7 013
Net Assets Liabilities						166	149	-242	773	18 209
Other Debtors								43	43
Property Plant Equipment						3 835	2 550	2 295	1 345	661
Cash Bank In Hand	48 042	9 811	9 872	14 313	34 116
Net Assets Liabilities Including Pension Asset Liability	14 956	2 622	760	1 546	14 699	166
Tangible Fixed Assets	3 290	2 295	3 395	2 340	1 610	3 835

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 856	2 522	660	1 446	14 600
Shareholder Funds	14 956	2 622	760	1 546	14 700	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 094	9 379	10 795	11 745	12 429
Average Number Employees During Period								1	1	1
Corporation Tax Payable							2 130
Corporation Tax Recoverable						1 123
Creditors						14 118	12 419	12 262	10 898	18 202
Current Tax For Period							2 130
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						767	-282
Dividends Paid						11 500	8 100
Dividends Paid Classified As Financing Activities						-11 500	-8 100
Income Taxes Paid Refund Classified As Operating Activities						-10 471	1 123
Increase Decrease In Current Tax From Adjustment For Prior Periods						-1 123
Increase From Depreciation Charge For Year Property Plant Equipment							1 285	1 416	950	684
Interest Received Classified As Investing Activities							-7
Net Current Assets Liabilities	11 666	327	-2 635	21 349	38 829	-2 902	-1 916	-2 101	-317	17 674
Net Finance Income Costs							7
Number Shares Issued Fully Paid							100
Other Creditors						13 619	10 289	12 173	9 846	8 325
Other Taxation Social Security Payable						499	2 130	89	1 052	9 877
Par Value Share		1	1	1	1		1
Profit Loss						-3 033	8 083
Property Plant Equipment Gross Cost						11 929	11 929	13 090	13 090
Provisions For Liabilities Balance Sheet Subtotal						767	485	436	255	126
Purchase Property Plant Equipment						-3 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-356	1 848
Total Additions Including From Business Combinations Property Plant Equipment								1 161
Total Assets Less Current Liabilities	14 956	2 622	760	1 546	40 439	933	634	194	1 028	18 335
Total Current Tax Expense Credit						-1 123	2 130
Trade Debtors Trade Receivables						5 246		3 479	175	7 013
Creditors Due After One Year				22 143	25 739
Creditors Due Within One Year	41 381	14 359	16 521	22 143	25 739	14 118
Fixed Assets	3 290	2 295	3 395	2 340	1 610	3 835
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges						767
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		709	2 967
Tangible Fixed Assets Cost Or Valuation	4 710	5 419	8 386	8 386	8 386
Tangible Fixed Assets Depreciation	1 420	3 124	4 991	6 046	6 776
Tangible Fixed Assets Depreciation Charged In Period		1 704	1 867	1 055	730

Company staff

Oliver M.

Role: Director

Appointed: 25 November 2010

Latest update: 27 December 2023

People with significant control

Oliver M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Maccheek Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

People with significant control

Oliver M.

Accounts Documents

Company filings

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