Mack Civils And Construction Limited in Bristol, BS1 4QP

Description

Data updated on: 01-11-2023

This business named Mack Civils And Construction was established on 2010-11-30 as a Private Limited Company. This firm's headquarters can be gotten hold of in Bristol on 2nd Floor, 40 Queen Square. If you have to reach the firm by mail, the post code is BS1 4QP. The company reg. no. for Mack Civils And Construction Limited is 07454858. This firm's declared SIC number is 42110: Construction of roads and motorways. 2021/03/31 is the last time when company accounts were reported.

On 2014/08/21, the enterprise was employing a Administration Assistant to fill a part time vacancy in Frome, South West. The offered job position required entry level employee experience and a CSE or its equivalent. Applicants for the job were asked to or call the corporation on its phone number: 01373473118with reference number Mack Admin 1.

In this specific company, all of director's assignments have so far been performed by Sean M. who was chosen to lead the company on 2010-11-30. This company had been directed by Neil M. until 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	17 139	19 427	29 401	88 506	105 743	190 008

Balance Sheet
Cash Bank On Hand						59 165	104 048	61 008	62 327	47 397
Current Assets	129 291	120 895	272 359	283 713	361 766	461 282	442 137	551 387	289 967	233 301
Debtors	90 001	24 964	162 303	81 605	199 997	387 616	361 817	475 879	213 490	173 829
Net Assets Liabilities						190 008	316 019	471 136	257 361	169 282
Property Plant Equipment						75 212	80 353	70 635	55 004	167 788
Total Inventories						14 500	14 500	14 500	14 150	12 075
Cash Bank In Hand	23 624	60 431	12 056	104 108	117 269
Net Assets Liabilities Including Pension Asset Liability	17 139	19 427	29 401	88 506	105 743	190 008
Stocks Inventory	15 666	35 500	98 000	98 000	44 500
Tangible Fixed Assets	16 444	15 155	35 279	44 048	52 833

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 137	19 425	29 399	88 504	106 041
Shareholder Funds	17 139	19 427	29 401	88 506	105 743	190 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 869	87 534	106 345	120 096	145 216
Average Number Employees During Period									26	16
Creditors						246 785	105 878	105 404	26 216	131 807
Disposals Property Plant Equipment								4 505		27 656
Fixed Assets	16 444	15 155	35 279	44 048	52 833	75 212	80 353	70 635	55 004	167 788
Increase From Depreciation Charge For Year Property Plant Equipment							31 665	18 811		25 120
Net Current Assets Liabilities	695	4 272	4 599	181 185	154 332	181 826	333 084	445 983	263 751	101 494
Property Plant Equipment Gross Cost						131 081	167 887	176 980	175 100	313 004
Total Additions Including From Business Combinations Property Plant Equipment							36 806	13 598		165 560
Total Assets Less Current Liabilities	17 139	19 427	39 878	195 233	207 165	257 038	416 612	516 618	318 755	269 282
Creditors Due After One Year			10 477	106 727	67 726	67 030
Creditors Due Within One Year	128 596	116 623	267 760	102 528	207 434	279 456
Non-instalment Debts Due After5 Years				100 000
Number Shares Allotted		2
Par Value Share		1
Secured Debts		50 432	10 477	6 727
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 500	23 477	19 780	21 992
Tangible Fixed Assets Cost Or Valuation	21 926	24 426	47 903	67 683	89 675
Tangible Fixed Assets Depreciation	5 482	9 271	12 624	23 635	36 842
Tangible Fixed Assets Depreciation Charged In Period		3 789	3 353	11 011	13 207

Company staff

Sean M.

Role: Director

Appointed: 30 November 2010

Latest update: 4 August 2023

Neil M.

Role: Director

Appointed: 01 March 2021

Resigned: 31 January 2022

Latest update: 4 August 2023

Nigel R.

Role: Secretary

Appointed: 01 April 2014

Resigned: 13 October 2021

Latest update: 4 August 2023

Paul M.

Role: Secretary

Appointed: 03 January 2011

Resigned: 22 March 2011

Latest update: 4 August 2023

People with significant control

Sean M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean M.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil M.

Notified on 30 November 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 February 2023
Confirmation statement last made up date	03 February 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 January 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31

Administration Assistant in Frome, posted on Thursday 21st August 2014
Region / City	South West, Frome
Industry	Residential and office construction
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a CSE or its equivalent
Contact by phone	01373473118
Job reference code	Mack Admin 1

Administration Assistant in Frome, posted on Thursday 21st August 2014

Region / City

South West, Frome

Industry

Residential and office construction

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a CSE or its equivalent

Contact by phone

01373473118

Job reference code

Mack Admin 1

Mack Civils And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Neil M.

Nigel R.

Paul M.

People with significant control

Sean M.

Neil M.

Accounts Documents

Jobs and Vacancies at Mack Civils And Construction Ltd

Company filings

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