Macclesfield Trade Centre Limited in Macclesfield, SK10 1AS

Description

Data updated on: 01-11-2023

Macclesfield Trade Centre is a company located at SK10 1AS Macclesfield at 3 Westminster Street. The enterprise was set up in 2018 and is registered under the registration number 11190117. The enterprise has existed on the UK market for 6 years now and company last known state is active. This firm's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. 2022-02-27 is the last time company accounts were reported.

As suggested by the following firm's register, since 2018 there have been two directors: Laura H. and Joseph K..

Executives who control the firm include: Laura H. owns 1/2 or less of company shares. Joseph K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency

Balance Sheet
Cash Bank On Hand	2 382			21 018	7 763
Current Assets	69 887	111 238	254 829	309 305	272 813
Debtors				50 075	155 743
Net Assets Liabilities	265	9 453	75 985	246 643	318 272
Property Plant Equipment	12 322			252 404	570 378
Total Inventories	67 505			238 212	109 307

Other Financial Data
Version Production Software		2 021	2 021	2 022	2 023
Accrued Liabilities	6 500
Accrued Liabilities Not Expressed Within Creditors Subtotal	6 500
Accumulated Depreciation Impairment Property Plant Equipment	3 081			107 714	130 237
Additions Other Than Through Business Combinations Property Plant Equipment	15 403				551 497
Amounts Owed By Group Undertakings Participating Interests					82 114
Average Number Employees During Period	1	4	5	5	5
Bank Borrowings				42 692	32 931
Creditors	75 444	152 240	172 198	63 021	186 449
Finance Lease Liabilities Present Value Total				209 353	152 770
Finished Goods Goods For Resale	67 505
Fixed Assets	12 322	50 455	87 968	252 404
Increase From Depreciation Charge For Year Property Plant Equipment	3 081				96 923
Loans From Directors	67 819			42 067	859
Net Current Assets Liabilities	-12 057	-41 002	82 631	246 284	86 364
Nominal Value Allotted Share Capital	100
Number Shares Allotted	100
Other Creditors	3 346			8 426	8 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					74 400
Other Disposals Property Plant Equipment					211 000
Par Value Share	1
Property Plant Equipment Gross Cost	15 403			360 118	700 615
Recoverable Value-added Tax				8 824	45 312
Taxation Social Security Payable	4 279			6 349	-3 024
Total Assets Less Current Liabilities	6 765	9 453	170 599	498 688	656 742
Trade Creditors Trade Payables				6 179	27 418
Trade Debtors Trade Receivables				41 251	28 317

Company staff

Laura H.

Role: Director

Appointed: 30 October 2018

Latest update: 28 April 2024

Joseph K.

Role: Director

Appointed: 06 February 2018

Latest update: 28 April 2024

People with significant control

Laura H.

Notified on 30 October 2018

Nature of control:

1/2 or less of shares

Joseph K.

Notified on 6 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

Macclesfield Trade Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Joseph K.

People with significant control

Laura H.

Joseph K.

Accounts Documents

Company filings

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