Mack 4 Limited in Manchester, M11 2PS

Description

Data updated on: 01-11-2023

Mack 4 Limited can be found at 52 Cornwall Street, Openshaw in Manchester. The zip code is M11 2PS. Mack 4 has been present in this business since the company was set up on 2004-11-16. The registration number is 05287531. The company has operated under three previous names. Its very first name, Mack 4, was changed on 2016-04-01 to Mack 4 Construction. The current name, in use since 2016, is Mack 4 Limited. This enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-16.

Darren M. is the following firm's individual managing director, that was appointed in 2004. Furthermore, the managing director's tasks are regularly backed by a secretary - Paula M., who was officially appointed by this firm 20 years ago.

Previous company's names
Mack 4 Limited 2016-04-04
Mack 4 Construction Limited 2016-04-01
Mack 4 Limited 2004-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 567	78 441	68 777	65 758	27 983	2 757

Balance Sheet
Cash Bank On Hand						20 658	44 631	54 678	189 495	137 336	169 841
Current Assets	194 376	355 702	347 313	278 959	111 455	192 390	193 359	191 786	419 252	385 120	334 890
Debtors	140 997	309 039	268 537	247 352	70 950	171 732	148 728	137 108	229 757	247 784	165 049
Net Assets Liabilities						2 757	34 209	72 548	510 969	485 917	486 519
Property Plant Equipment						1 998	1 642	1 353	1 703	1 391	13 512
Cash Bank In Hand	53 379	46 663	78 776	31 607	40 505	20 658
Net Assets Liabilities Including Pension Asset Liability	155 567	78 441	68 777	65 758	37 983	2 757
Other Debtors	42 115	3 124	17 407	19 302	12 262	52 646
Tangible Fixed Assets	5 272	4 316	3 537	2 903	2 429	1 998
Trade Debtors	98 882	305 915	251 130	220 750	58 688	119 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	155 467	78 341	68 677	65 658	37 883	2 657
Shareholder Funds	155 567	78 441	68 777	65 758	27 983	2 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 151	11 507	11 796	12 179	12 491	14 120
Average Number Employees During Period						5	5	4	4	4	4
Creditors						207 947	177 792	137 591	89 986	80 594	46 050
Disposals Intangible Assets									17 000
Fixed Assets	22 272	21 316	20 537	19 903	19 429	18 998	18 642	18 353	181 703	231 391	243 512
Increase From Depreciation Charge For Year Property Plant Equipment							356	289	383	312	1 629
Intangible Assets								17 000	180 000
Intangible Assets Gross Cost								17 000	180 000
Investments Fixed Assets						17 000	17 000	17 000	180 000	230 000	230 000
Net Current Assets Liabilities	133 295	57 125	48 240	45 855	18 554	-16 241	15 567	54 195	329 266	304 526	288 840
Property Plant Equipment Gross Cost						13 149	13 149	13 149	13 882	13 882	27 632
Total Additions Including From Business Combinations Intangible Assets									180 000
Total Additions Including From Business Combinations Property Plant Equipment									733		13 750
Total Assets Less Current Liabilities	155 567	78 441	68 777	65 758	37 983	2 757	34 209	72 548	510 969	535 917	532 352
Accruals Deferred Income Within One Year	6 200	0
Creditors Due Within One Year Total Current Liabilities	61 081	298 577	299 073	233 104	92 901	208 631
Fixtures Fittings Tools Equipment	1 998	1 698	1 443	1 227	1 088	925
Fixtures Fittings Tools Equipment Cost Or Valuation	5 804	5 804	5 804	5 804	5 804	5 804
Fixtures Fittings Tools Equipment Depreciation	3 806	4 106	4 361	4 577	4 716	4 879
Fixtures Fittings Tools Equipment Depreciation Charge For Period		300	255	216	139	163
Other Creditors Due Within One Year	22 186	24 389	637	2 250	0
Plant Machinery	648	518	414	332	266	213
Plant Machinery Cost Or Valuation	2 119	2 119	2 119	2 119	2 119	2 119
Plant Machinery Depreciation	1 471	1 601	1 705	1 787	1 853	1 906
Plant Machinery Depreciation Charge For Period		130	104	82	66	53
Prepayments Accrued Income Current Asset			0	7 300	0
Tangible Fixed Assets Cost Or Valuation	13 149	13 149	13 149	13 149	13 149	13 149
Tangible Fixed Assets Depreciation	7 877	8 833	9 612	10 246	10 720	11 151
Tangible Fixed Assets Depreciation Charge For Period		956	779	634	474	431
Taxation Social Security Due Within One Year		0	18 472	14 546	5 008	0
Total Investments Fixed Assets	17 000	17 000	17 000	17 000	17 000	17 000
Trade Creditors Within One Year	32 695	274 188	279 964	216 308	97 893	208 631

Company staff

Darren M.

Role: Director

Appointed: 16 November 2004

Latest update: 18 December 2023

Paula M.

Role: Secretary

Appointed: 16 November 2004

Latest update: 18 December 2023

People with significant control

Executives with significant control over the firm are: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

Mack 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Paula M.

People with significant control

Darren M.

Paula M.

Accounts Documents

Company filings

Filing category

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