Mace Trading Limited in Camberley, GU15 3PU

Description

Data updated on: 01-11-2023

This firm operates as Mace Trading Limited. The company was founded 9 years ago and was registered under 10328249 as the registration number. This particular headquarters of this company is based in Camberley. You can reach them at Bassett House, 5 Southwell Park Road. The enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Mace Trading Ltd released its latest accounts for the period up to 2022/09/30. Its most recent confirmation statement was released on 2023/08/09.

Within the firm, a variety of director's duties have so far been done by Paul M. and Jane M.. As for these two people, Paul M. has supervised firm for the longest time, having become a vital addition to the Management Board on August 12, 2016. Additionally, the director's tasks are regularly supported by a secretary - Eric M., who was chosen by this specific firm 6 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2022-09-30	2023-09-30	2023-10-01	2024-09-30
Currency

Balance Sheet
Current Assets	29 767	87 036	37 206	18 305	18 305	8 973
Net Assets Liabilities			32 017	49 124	49 124	31 467
Property Plant Equipment	2 080	28 289		31 694		23 809
Cash Bank On Hand	15 638	32 436
Debtors	14 129	54 600
Other Debtors	14 129

Other Financial Data
Average Number Employees During Period	2	3	3	4	4	3
Called Up Share Capital Not Paid				100		100
Creditors	31 411	113 448	35 047	975	975	1 415
Net Current Assets Liabilities	-1 644	-26 412	2 159	17 330	17 330	7 558
Total Assets Less Current Liabilities	436	1 877	33 367	49 124	49 124	31 467
Advances Credits Directors		371
Amount Specific Advance Or Credit Directors	14 129	371
Amount Specific Advance Or Credit Made In Period Directors	14 129	93 500
Amount Specific Advance Or Credit Repaid In Period Directors		108 000
Accumulated Depreciation Impairment Property Plant Equipment	693	2 791
Increase From Depreciation Charge For Year Property Plant Equipment	693	2 098
Other Creditors	1 250	44 371
Other Taxation Social Security Payable	29 499	68 435
Property Plant Equipment Gross Cost	2 773	31 080
Total Additions Including From Business Combinations Property Plant Equipment	2 773	28 307
Trade Creditors Trade Payables	662	642
Trade Debtors Trade Receivables		54 600
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 350
Called Up Share Capital Not Paid Not Expressed As Current Asset			100		100
Fixed Assets			31 108		31 694

Company staff

Eric M.

Role: Secretary

Appointed: 06 December 2019

Latest update: 16 May 2025

Paul M.

Role: Director

Appointed: 12 August 2016

Latest update: 16 May 2025

Jane M.

Role: Director

Appointed: 12 August 2016

Latest update: 16 May 2025

People with significant control

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul M.

Notified on 12 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 12 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	12 August 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Mace Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric M.

Paul M.

Jane M.

People with significant control

Paul M.

Jane M.

Accounts Documents

Company filings

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