Mackay Chambers Ltd in Brighton, BN41 1LP

Description

Data updated on: 01-11-2023

The Mackay Chambers Ltd company has been operating offering its services for 10 years, as it's been founded in 2014. Started with Registered No. 08999746, Mackay Chambers was set up as a Private Limited Company with office in 43 Brambledean Road, Brighton BN41 1LP. This company's declared SIC number is 69202 - Bookkeeping activities. Its latest accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-16.

In order to meet the requirements of its customer base, the company is being taken care of by a team of two directors who are Angela C. and Nicola M.. Their work been of pivotal importance to the company since April 2014.

Angela C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	653	-1 443

Balance Sheet
Cash Bank In Hand		2 736
Cash Bank On Hand		2 736	8 494	5 285	9 649	11 373	18 582	13 002	10 352
Current Assets	3 155	3 352	16 911	12 801	11 940	16 786	32 804	24 651	19 737
Debtors	3 155	616	8 417	7 516	2 291	5 413	14 222	11 649	9 385
Intangible Fixed Assets	7 500	5 000
Net Assets Liabilities						2 964	30	51	80
Other Debtors				391		841	5 226	3 221	1 713
Property Plant Equipment		125	94	71	481	582	617	463	347
Tangible Fixed Assets	167	125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	553	-1 543
Shareholder Funds	653	-1 443

Other Financial Data
Accrued Liabilities Deferred Income		401	401
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	9 999	9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment		98	129	152	313	559	764	918	1 034
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							17 000	14 005	10 704
Corporation Tax Payable		6 162	7 250
Creditors		9 920	11 415	12 692	11 540	14 405	17 000	14 005	10 704
Creditors Due Within One Year	10 169	9 920
Fixed Assets	7 667	5 125	2 594	72	482	583	618	464	348
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 499
Increase From Depreciation Charge For Year Property Plant Equipment			31	23	161	246	205	154	116
Intangible Assets		5 000	2 500	1	1	1	1	1	1
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 014	-6 568	5 496	109	400	2 381	16 412	13 592	10 436
Number Shares Allotted	25	25
Number Shares Issued Fully Paid			25	25	25	25	25	25	25
Other Creditors			427	400	490	399	899	450	544
Other Taxation Social Security Payable		70	69	12 292	11 050	14 006	15 493	10 609	8 757
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		223	223	223	794	1 141	1 381	1 381
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	223
Tangible Fixed Assets Cost Or Valuation	223
Tangible Fixed Assets Depreciation	56	98
Tangible Fixed Assets Depreciation Charged In Period	56	42
Total Additions Including From Business Combinations Property Plant Equipment					571	347	240
Total Assets Less Current Liabilities	653	-1 443	8 090	181	882	2 964	17 030	14 056	10 784
Trade Debtors Trade Receivables		616	8 417	7 125	2 291	4 572	8 996	8 428	7 672

Company staff

Angela C.

Role: Director

Appointed: 16 April 2014

Latest update: 28 December 2023

Nicola M.

Role: Director

Appointed: 16 April 2014

Latest update: 28 December 2023

People with significant control

Angela C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 21st December 2015
Start Date For Period Covered By Report	16 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21st December 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mackay Chambers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Nicola M.

People with significant control

Angela C.

Accounts Documents

Company filings

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