Macepark Developments Limited in Bury St Edmunds, IP33 1LB

Description

Data updated on: 01-11-2023

Macepark Developments is a company located at IP33 1LB Bury St Edmunds at 59 Abbeygate Street. This firm has been registered in year 1987 and is registered under the registration number 02126826. This firm has been on the English market for thirty seven years now and company last known status is active. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2022-08-29.

Currently, there seems to be only a single director in the company: Michael R. (since November 13, 2001). Since 2000 Lynne B., had been fulfilling assigned duties for the following firm until the resignation in 2002. Additionally another director, including Gillian R. resigned on November 1, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-242 722	-4 213	-8 073	-33 771	-38 737	-45 078	-49 092

Balance Sheet
Cash Bank On Hand							597	22 679	4 928	2 637
Current Assets	27 896	28 404	23 977	23 977	1 771	7 309	5 501	22 679	7 057	2 637	2 637
Debtors	7 896	3 810	3 403	3 403	471	7 090	4 905		2 129		2 637
Net Assets Liabilities							-49 090	-8 073	-13 234	-15 025	-15 025
Other Debtors							4 907		889		2 637
Cash Bank In Hand		4 594	574	574	1 771	219	596
Stocks Inventory	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability		-4 213	-8 073	-33 771	-33 771	-45 078	-49 092

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	760	760	760	760
Profit Loss Account Reserve	-243 722	-5 213	-9 073	-34 531	-39 498	-45 838	-49 852
Shareholder Funds	-242 722	-4 213	-8 073	-33 771	-38 737	-45 078	-49 092

Other Financial Data
Accrued Liabilities							3 646	5 848	2 630
Average Number Employees During Period									1	1	1
Creditors							54 594	40 752	30 291	27 662	27 662
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								10 000
Investment Property								10 000	10 000	10 000	10 000
Investment Property Fair Value Model								10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-242 722	-4 213					-49 090	-18 073	-23 234	-25 025	-25 025
Number Shares Issued Fully Paid							760	760	760	760	760
Other Creditors							50 948	30 604	27 661	27 662	27 662
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments									1 240
Taxation Social Security Payable								4 300
Amount Specific Advance Or Credit Made In Period Directors									8 785
Amount Specific Advance Or Credit Repaid In Period Directors									-8 785
Creditors Due Within One Year	270 618	32 617	32 050	34 303	40 507	52 387	54 593
Number Shares Allotted		1 000	1 000	760	760	760	760
Share Capital Allotted Called Up Paid	1 000	1 000
Total Assets Less Current Liabilities	-242 722	-4 213
Value Shares Allotted		1 000	1 000	760	760	760	760