Mackays Interiors Limited in Tadcaster, LS24 9LB

Description

Data updated on: 01-11-2023

Mackays Interiors came into being in 2014 as a company enlisted under no 09013842, located at LS24 9LB Tadcaster at 14 West Mount. This company has been in business for 10 years and its current status is active. This business's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. The business most recent filed accounts documents describe the period up to April 30, 2022 and the most current annual confirmation statement was released on April 28, 2023.

At the moment, this specific firm is presided over by 1 director: Iain B., who was appointed on 28th April 2014.

Iain B. is the individual who controls 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	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	54	-6 007	456

Balance Sheet
Cash Bank On Hand								13 660	13 807
Current Assets	12 741	4 980	5 239	3 908	18 403	33 229	24 852	32 571	24 676
Debtors	9 091	2 939						18 911	10 869
Net Assets Liabilities			456	1 820	12 482	9 411	130	4 994	7 374
Property Plant Equipment								6 357	4 768
Cash Bank In Hand	3 650	2 041
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	54	-6 007	456
Stocks Inventory	9 091
Tangible Fixed Assets	8 565	6 424

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	52	-6 009
Shareholder Funds	54	-6 007	456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	-354	-360	-420	-420	-420
Accumulated Amortisation Impairment Intangible Assets								8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment								21 175	22 764
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			16 072	11 118	2 628	2 629	35 778	35 514	22 650
Dividend Per Share Interim								20 000	18 000
Fixed Assets	17 565	14 424	12 039	9 780	18 594	15 301	11 476	8 357	5 768
Increase From Amortisation Charge For Year Intangible Assets									1 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 589
Intangible Assets								2 000	1 000
Intangible Assets Gross Cost								10 000	10 000
Net Current Assets Liabilities	-17 511	-19 681	-10 833	-7 209	-3 130	-2 901	-10 926	-2 943	2 026
Number Shares Issued Fully Paid								2	2
Par Value Share									1
Property Plant Equipment Gross Cost								27 532	27 532
Total Assets Less Current Liabilities	30 306	-6 007	1 206	2 569	15 463	12 400	550	5 414	7 794
Advances Credits Directors		17 094	7 267	3 148
Advances Credits Made In Period Directors			9 827
Director Remuneration								8 861	9 096
Accruals Deferred Income		750	750
Creditors Due After One Year	30 252
Creditors Due Within One Year	30 252	24 661	16 072
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	11 420
Tangible Fixed Assets Cost Or Valuation	11 420	11 420
Tangible Fixed Assets Depreciation	2 855	4 996
Tangible Fixed Assets Depreciation Charged In Period	2 855	2 141

Company staff

Iain B.

Role: Director

Appointed: 28 April 2014

Latest update: 4 March 2024

People with significant control

Iain B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 September 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
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

Mackays Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

People with significant control

Iain B.

Accounts Documents

Company filings

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