Macdonald & Associates Ltd in Bradford-on-avon, BA15 1BX

Description

Data updated on: 01-11-2023

Macdonald & Associates is a business registered at BA15 1BX Bradford-on-avon at 38 Baileys Barn. The firm was set up in 2017 and is registered under the identification number 10697244. The firm has been operating on the British market for seven years now and its status at the time is active. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-28.

According to the information we have, this limited company was incorporated seven years ago and has so far been led by two directors.

Executives who control the firm include: Tracey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 459	38 262	53 832	35 311	30 713
Current Assets	11 997	44 998	53 832	37 227	40 671	47 252
Debtors	7 538	6 736		1 916	9 958
Net Assets Liabilities	8 917	36 251	43 592	36 197	38 059	43 700
Other Debtors				1 916	6 383
Property Plant Equipment	162	82	419	1 373	549

Other Financial Data
Accrued Liabilities	854	936	972	906	972
Accumulated Depreciation Impairment Property Plant Equipment	79	159	577	1 821	2 645
Additions Other Than Through Business Combinations Property Plant Equipment	241		755	2 198
Average Number Employees During Period	2	2	3	3	3	2
Creditors	3 211	8 813	10 579	2 142	2 085	3 255
Dividend Per Share Interim			300
Increase From Depreciation Charge For Year Property Plant Equipment	79	80	418	1 244	824
Net Current Assets Liabilities	8 786	36 185	43 253	35 085	38 586	45 200
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	2 038	600	1
Other Remaining Borrowings	301	824	911	1 223	1 492
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	241	241	996	3 194	3 194
Provisions For Liabilities Balance Sheet Subtotal	31	16	80	261	104	0
Taxation Social Security Payable		6 440	8 695		593
Total Assets Less Current Liabilities	8 948	36 267	43 672	36 458	39 135	45 200
Total Borrowings	301	824	911	1 223	1 492
Trade Creditors Trade Payables	18	13		13
Trade Debtors Trade Receivables	7 538	6 736			3 575
Company Contributions To Money Purchase Plans Directors		4 000
Director Remuneration		2 400	6 000		4 800
Accrued Liabilities Not Expressed Within Creditors Subtotal					972	1 500
Fixed Assets					549	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					0	1 204

Company staff

Paul M.

Role: Director

Appointed: 29 March 2017

Latest update: 2 April 2024

Tracey M.

Role: Director

Appointed: 29 March 2017

Latest update: 2 April 2024

People with significant control

Tracey M.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-29
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Macdonald & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Tracey M.

People with significant control

Tracey M.

Paul M.

Accounts Documents

Company filings

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