Mack Flat Roof Systems Ltd in Blackpool, FY1 3PJ

Description

Data updated on: 01-11-2023

This particular Mack Flat Roof Systems Ltd business has been operating in this business for eight years, as it's been founded in 2016. Registered with number 10174849, Mack Flat Roof Systems is a Private Limited Company located in 295/297 Church Street, Blackpool FY1 3PJ. The company's Standard Industrial Classification Code is 43910, that means Roofing activities. 2023-05-31 is the last time when the accounts were reported.

Given this particular company's growing number of employees, it became unavoidable to appoint other company leaders: Darren M. and Yvonne M. who have been working as a team since May 2016 to promote the success of the following business. Moreover, the managing director's efforts are constantly assisted with by a secretary - Yvonne M., who joined the following business in May 2016.

Executives who control the firm include: Darren M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Yvonne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	28 813	36 738	22 395	8 064	6 800	10 045	4 768
Current Assets	36 975	43 918	38 716	25 936	14 388	23 046	23 331
Debtors	7 312	4 830	15 821	6 872	6 788	12 501	4 743
Net Assets Liabilities	5 462	18 524	17 796	8 116	4 691	5 365	5 579
Other Debtors	224	282	336	150	1 671	3 203	1 864
Property Plant Equipment	38 037	30 673	34 853	34 287	39 653	30 056	23 299
Total Inventories	850	2 350	500	11 000	800	500	13 820

Other Financial Data
Accrued Liabilities	1 752	1 878	1 791	2 125	1 866	1 935	1 929
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	2 184	11 835	16 640	19 881	17 574	27 171	34 502
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable			4 080	3 477		7 881	8 386
Creditors	74 677	58 526	56 151	8 745	22 242	20 456	17 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 275	7 731	8 961
Disposals Property Plant Equipment	15 000		22 314	30 925	35 014
Dividends Paid	10 000	10 000	30 000	30 000	30 000
Fixed Assets	47 037	38 673	41 853	40 287	44 653	34 056	26 299
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 184	9 651	11 080	10 972	6 654	9 597	7 331
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-37 702	-14 608	-17 435	-16 811	-10 186	-2 525	1 434
Other Taxation Social Security Payable		3 648	3 434	1 200	1 797	2 855	1 581
Prepayments	2 098	2 248	2 245	2 412	2 067	2 008	1 989
Profit Loss	15 362	23 062	29 272	20 320	26 575
Property Plant Equipment Gross Cost	40 221	42 508	51 493	54 168	57 227	57 227	57 801
Provisions For Liabilities Balance Sheet Subtotal	3 873	5 541	6 622	6 615	7 534	5 710	4 426
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	55 221	2 287	31 299	33 600	38 073		574
Total Assets Less Current Liabilities	9 335	24 065	24 418	23 476	34 467	31 531	27 733
Trade Creditors Trade Payables	2 587	4 415	3 906	7 505	3 296	3 365	7 090
Trade Debtors Trade Receivables	4 990	2 300	13 240	4 310	3 050	7 290	890
Bank Borrowings Overdrafts					2 205	8 534	6 677
Finance Lease Liabilities Present Value Total				8 745

Company staff

Yvonne M.

Role: Secretary

Appointed: 11 May 2016

Latest update: 10 February 2024

Darren M.

Role: Director

Appointed: 11 May 2016

Latest update: 10 February 2024

Yvonne M.

Role: Director

Appointed: 11 May 2016

Latest update: 10 February 2024

People with significant control

Darren M.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Yvonne M.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mack Flat Roof Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Darren M.

Yvonne M.

People with significant control

Darren M.

Yvonne M.

Accounts Documents

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