Mackie Contractors Limited in South Woodham Ferrers, CM3 5TB

Description

Data updated on: 07-11-2020

The company was located in South Woodham Ferrers with reg. no. 02228498. This firm was started in the year 1988. The office of the firm was situated at 11 Chandlers Way . The area code for this location is CM3 5TB. The company was dissolved in 2020, which means it had been in business for thirty two years.

The following firm was controlled by just one director: Andre M., who was arranged to perform management duties on 1991/09/30.

Executives who controlled the firm include: Andre M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sue M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 732	261 531	299 822	357 686	313 382	260 447

Balance Sheet
Cash Bank On Hand						278 131	153 163	86 635	72 976
Current Assets	257 252	309 081	377 011	420 512	345 377	294 381	153 478	86 635	72 976
Debtors	39 439	54 973	53 197	71 964	13 302	16 250	315
Net Assets Liabilities						260 447	152 771	85 608	72 159
Property Plant Equipment						7 270
Cash Bank In Hand	217 813	254 108	323 814	348 548	332 075	278 131
Net Assets Liabilities Including Pension Asset Liability	226 732	261 531	299 822	357 686	313 382	260 447
Tangible Fixed Assets	6 785	5 088	9 720	13 960	8 633	7 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	226 632	261 431	299 722	357 586	313 282	260 347
Shareholder Funds	226 732	261 531	299 822	357 686	313 382	260 447

Other Financial Data
Total Fixed Assets Additions			7 951	11 600	430	1 059
Total Fixed Assets Cost Or Valuation		41 181	43 132	44 232	41 062	42 121
Total Fixed Assets Depreciation		36 093	33 412	30 272	32 429	34 851
Total Fixed Assets Depreciation Charge In Period			3 239	4 653	2 877	2 422
Total Fixed Assets Depreciation Disposals			-5 920	-7 793	-720
Total Fixed Assets Disposals			-6 000	-10 500	-3 600
Accumulated Depreciation Impairment Property Plant Equipment						34 851
Average Number Employees During Period						2	2
Creditors						39 951	707	1 027	817
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 851
Disposals Property Plant Equipment							42 121
Net Current Assets Liabilities	219 947	256 443	290 102	346 053	306 231	254 430	152 771	85 608	72 159
Property Plant Equipment Gross Cost						42 121
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 253
Total Assets Less Current Liabilities	226 732	261 531	299 822	357 686	314 864	261 700	152 770	85 608	72 159
Creditors Due Within One Year Total Current Liabilities	37 305	52 638	86 909	74 459	39 146	39 951
Fixed Assets	6 785	5 088	9 720	13 960	8 633	7 270
Provisions For Liabilities Charges				2 327	1 482	1 253
Tangible Fixed Assets Additions			7 951	11 600	430	1 059
Tangible Fixed Assets Cost Or Valuation	41 181	41 181	43 132	44 232	41 062	42 121
Tangible Fixed Assets Depreciation	34 396	36 093	33 412	30 272	32 429	34 851
Tangible Fixed Assets Depreciation Charge For Period		1 697	3 239	4 653	2 877	2 422
Tangible Fixed Assets Depreciation Disposals			-5 920	-7 793	-720
Tangible Fixed Assets Disposals			-6 000	-10 500	-3 600

Company staff

Susan M.

Role: Secretary

Appointed: 12 July 1997

Latest update: 16 December 2023

Andre M.

Role: Director

Appointed: 30 September 1991

Latest update: 16 December 2023

People with significant control

Andre M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sue 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	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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

Mackie Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Andre M.

James H.

People with significant control

Andre M.

Sue M.

Accounts Documents

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