Mack Engineering Ltd in Surrey, KT12 1AE

Description

Data updated on: 01-11-2023

The official day the firm was started is 2003-04-09. Established under 04728795, the firm operates as a Private Limited Company. You can reach the main office of the company during business times at the following location: 9 Bridge Street Walton On Thames, KT12 1AE Surrey. This business's declared SIC number is 59112 and their NACE code stands for Video production activities. The firm's most recent financial reports describe the period up to 30th April 2022 and the latest confirmation statement was filed on 9th April 2023.

As suggested by the following company's executives list, for seven years there have been two directors: Sheryl M. and Sean M..

Sean M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					294	890	348	513	14 815	3 437	243	6 031
Current Assets	7 748	5 598	8 921	12 782	9 078	9 769	2 637	5 897	15 089	14 731	6 925	9 272
Debtors	7 267	5 447	8 200	12 730	8 784	8 879	2 289	5 384	274	11 294	6 682	3 241
Net Assets Liabilities					11	1 039	933	663	3 258	476	76	991
Other Debtors					274	274	274	274	274	274	1 792
Property Plant Equipment					664	160	2 375	1 278	501			2 255
Cash Bank In Hand	481	151	721	52	294
Net Assets Liabilities Including Pension Asset Liability	154	11	14	107	11
Tangible Fixed Assets	930	387		1 168	664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	153	10	13	106	10

Other Financial Data
Accrued Liabilities Deferred Income											786	836
Accumulated Depreciation Impairment Property Plant Equipment					13 076	13 580	14 677	15 774	16 551	17 052	17 052	18 164
Additions Other Than Through Business Combinations Property Plant Equipment							3 312
Average Number Employees During Period					1	2	2	2	2	2	2	2
Corporation Tax Payable					6 627	8 017	3 279	5 706	5 482
Creditors					9 731	8 890	4 079	6 512	12 332	14 255	6 849	10 536
Fixed Assets									501			2 255
Increase From Depreciation Charge For Year Property Plant Equipment						504	1 097	1 097	777	501		1 112
Net Current Assets Liabilities	-776	-376	14	-1 061	-653	879	-1 442	-615	2 757	476	76	-1 264
Other Creditors					3 104	873	800	806	879	951	786	2 572
Other Taxation Social Security Payable									5 971
Property Plant Equipment Gross Cost					13 740	13 740	17 052	17 052	17 052	17 052	17 052	20 419
Taxation Social Security Payable									11 454	13 304	6 063	7 128
Total Additions Including From Business Combinations Property Plant Equipment												3 367
Total Assets Less Current Liabilities									3 258	476	76	991
Trade Debtors Trade Receivables					8 510	8 605	2 015	5 110		11 020	4 890	3 241
Useful Life Property Plant Equipment Years										3	3
Advances Credits Directors			823
Advances Credits Made In Period Directors			823
Advances Credits Repaid In Period Directors				-823
Capital Employed	154	11	14	107	11
Creditors Due Within One Year	8 524	5 974	8 907	13 843	9 731
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 752
Tangible Fixed Assets Cost Or Valuation	11 988	11 988	11 988	13 740	13 740
Tangible Fixed Assets Depreciation	11 058	11 601	11 988	12 572	13 076
Tangible Fixed Assets Depreciation Charged In Period		543	387	584	504

Company staff

Sheryl M.

Role: Director

Appointed: 31 January 2017

Latest update: 8 March 2024

Sheryl M.

Role: Secretary

Appointed: 09 April 2003

Latest update: 8 March 2024

Sean M.

Role: Director

Appointed: 09 April 2003

Latest update: 8 March 2024

People with significant control

Sean M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Mack Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl M.

Sheryl M.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

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