Mackan Developments Ltd in London, N12 8QA

Description

Data updated on: 01-11-2023

Mackan Developments Ltd may be contacted at 869 High Road, in London. The company's zip code is N12 8QA. Mackan Developments has been operating on the British market since the firm was registered on Monday 24th October 2011. The company's Companies House Registration Number is 07821048. This firm's SIC and NACE codes are 41202 : Construction of domestic buildings. The business most recent financial reports cover the period up to 31st October 2022 and the latest annual confirmation statement was released on 24th October 2022.

The information about this particular company's personnel implies there are two directors: Delores M. and Kieran M. who joined the company's Management Board on Thursday 1st December 2016 and Monday 24th October 2011.

Executives with significant control over the firm are: Kieran M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Delores 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 249	6 632	6 879	25 951	18 447

Balance Sheet
Cash Bank In Hand	17 165	13 511	4 955	26 699	41 694
Cash Bank On Hand					41 695	20 226	32 825	7 129	39 735	12 483	7 232	45 755
Current Assets	32 005	35 961	27 256	118 802	51 756	20 226	32 825	10 709	57 744	63 448	92 489	127 737
Debtors	14 840	22 450	22 301	92 103	10 062			3 580	17 009	50 965	85 257	81 982
Net Assets Liabilities								594	1 474	132	296	222
Other Debtors								3 580	17 009	50 965	65 255	80 780
Property Plant Equipment					6 976	7 462	5 679	11 120	13 919	10 602	7 951	5 964
Tangible Fixed Assets	7 687	5 765	11 673	8 883	6 976
Total Inventories									1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 149	6 532	6 779	25 851	18 347
Shareholder Funds	6 249	6 632	6 879	25 951	18 447

Other Financial Data
Accrued Liabilities					2 400	2 000
Accumulated Depreciation Impairment Property Plant Equipment					13 664	16 144	18 037	21 745	26 384	29 917	32 568	34 555
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									50 000	46 667	26 667	16 661
Corporation Tax Payable					13 601	9 721
Corporation Tax Recoverable					10 062
Creditors					40 286	27 403	36 974	21 235	50 000	46 667	26 667	16 661
Creditors Due Within One Year	33 443	35 094	32 050	101 734	40 285
Dividends Paid						59 000	26 000	26 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 480	1 893	3 708	4 639	3 533	2 651	1 987
Net Current Assets Liabilities	-1 438	867	-4 794	17 068	11 471	-7 177	-4 149	-10 526	37 555	36 197	19 012	10 919
Number Shares Allotted	100	100	100	100	100
Other Creditors					6 602	5 960	22 309	9 831	8 455	14 077	40 770	73 057
Other Taxation Social Security Payable					1 575	675	14 665	11 404	11 734	9 844	21 734	28 005
Par Value Share	1	1	1	1	1
Profit Loss						40 838	27 245	25 064	14 880
Property Plant Equipment Gross Cost					20 640	23 606	23 716	32 865	40 303	40 519	40 519
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 250		9 800	172	418
Tangible Fixed Assets Cost Or Valuation	10 250	10 250	20 050	20 222	20 640
Tangible Fixed Assets Depreciation	2 563	4 485	8 377	11 339	13 664
Tangible Fixed Assets Depreciation Charged In Period	2 563	1 922	3 892	2 962	2 325
Total Additions Including From Business Combinations Property Plant Equipment						2 966	110	9 149	7 438	216
Total Assets Less Current Liabilities	6 249	6 632	6 879	25 951	18 447	285	1 530	594	51 474	46 799	26 963	16 883
Trade Creditors Trade Payables					3 775					3 330	973	5 756
Trade Debtors Trade Receivables											20 002	1 202

Company staff

Delores M.

Role: Director

Appointed: 01 December 2016

Latest update: 24 December 2023

Kieran M.

Role: Director

Appointed: 24 October 2011

Latest update: 24 December 2023

People with significant control

Kieran M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Delores 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Mackan Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delores M.

Kieran M.

People with significant control

Kieran M.

Delores M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015