Mack & Lawler Builders Limited, YO1 6LJ

Description

Data updated on: 01-11-2023

The date this firm was registered is 1964-09-17. Started under company registration number 00819827, it is registered as a Private Limited Company. You may find the office of this company during business hours at the following address: 57 Micklegate York, YO1 6LJ York City Centre. The official name switch from Mack & Lawler Properties to Mack & Lawler Builders Limited came on 1998-01-12. This business's SIC and NACE codes are 41202 which means Construction of domestic buildings. December 31, 2022 is the last time when the accounts were reported.

As stated, this particular limited company was founded in September 1964 and has been led by six directors, and out of them four (Fiona M., Susan M., Dale M. and Ian M.) are still in the management. Additionally, the managing director's assignments are regularly assisted with by a secretary - Susan M., who joined this specific limited company twenty five years ago.

Previous company's names
Mack & Lawler Builders Limited 1998-01-12
Mack & Lawler Properties Limited 1964-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	15 268 973	15 031 924

Balance Sheet
Cash Bank On Hand			1 637 723	2 342 659	2 574 484
Current Assets	12 889 904	12 749 244	13 063 354	12 966 019	13 073 814
Debtors	6 204 028	6 412 847	5 111 511	4 905 723	4 671 400
Net Assets Liabilities			15 607 984	15 567 625	15 873 066
Other Debtors			4 953 291	4 749 328	4 612 820
Property Plant Equipment			24 927	41 423	88 771
Total Inventories			6 314 120	5 717 637	5 827 930
Cash Bank In Hand	3 297 234	749 694
Net Assets Liabilities Including Pension Asset Liability	15 268 973	15 031 924
Stocks Inventory	3 388 642	5 586 703
Tangible Fixed Assets	2 956 741	3 092 025

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	15 258 973	15 021 924
Shareholder Funds	15 268 973	15 031 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			191 300	199 758	210 286
Additions Other Than Through Business Combinations Property Plant Equipment				24 954	78 761
Average Number Employees During Period			10	10	10
Bank Borrowings Overdrafts			187 500	137 500	87 500
Corporation Tax Payable					1 945
Creditors			187 500	137 500	87 500
Deferred Tax Asset Debtors			91 731	91 731	12 591
Fixed Assets	2 956 746	3 092 030	3 139 932	3 156 423	3 203 771
Future Minimum Lease Payments Under Non-cancellable Operating Leases					180 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 458	29 589
Investment Property			3 015 000	3 015 000	3 015 000
Investment Property Fair Value Model			3 015 000	3 015 000
Investments			100 005	100 000
Investments Fixed Assets	5	5	100 005	100 000	100 000
Investments In Group Undertakings Participating Interests			5
Net Current Assets Liabilities	12 312 227	11 939 894	12 655 552	12 548 702	12 756 795
Other Creditors			318 783	296 973	251 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 061
Other Disposals Property Plant Equipment					20 885
Other Investments Other Than Loans			100 000	100 000	100 000
Other Taxation Social Security Payable			16 003	15 541	4 214
Property Plant Equipment Gross Cost			216 227	241 181	299 057
Total Assets Less Current Liabilities	15 268 973	15 031 924	15 795 484	15 705 125	15 960 566
Trade Creditors Trade Payables			23 016	54 803	8 916
Trade Debtors Trade Receivables			66 489	64 664	45 989
Creditors Due Within One Year	577 677	809 350
Number Shares Allotted		10 000
Other Debtors Due After One Year	250 000	262 392
Par Value Share		1
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		165 192
Tangible Fixed Assets Cost Or Valuation	3 085 371	3 231 449
Tangible Fixed Assets Depreciation	128 630	139 424
Tangible Fixed Assets Depreciation Charged In Period		25 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 579
Tangible Fixed Assets Disposals		19 114

Company staff

Fiona M.

Role: Director

Appointed: 11 March 1999

Latest update: 8 April 2024

Susan M.

Role: Secretary

Appointed: 11 March 1999

Latest update: 8 April 2024

Susan M.

Role: Director

Appointed: 11 March 1999

Latest update: 8 April 2024

Dale M.

Role: Director

Appointed: 30 July 1992

Latest update: 8 April 2024

Ian M.

Role: Director

Appointed: 30 July 1992

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dale M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dale M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mack & Lawler Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Susan M.

Susan M.

Dale M.

Ian M.

Peter M.

Shirley M.

People with significant control

Ian M.

Dale M.

Accounts Documents

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