Mack's Garage Limited in Leicester, LE19 2BF

Description

Data updated on: 01-11-2023

01529234 is a registration number for Mack's Garage Limited. It was registered as a Private Limited Company on November 20, 1980. It has been present on the British market for the last 44 years. The company could be contacted at Foxhunter Island Leicester Road Enderby in Leicester. The zip code assigned is LE19 2BF. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The business latest financial reports describe the period up to January 31, 2022 and the most recent confirmation statement was filed on July 14, 2023.

Our info related to the enterprise's management shows the existence of two directors: Christopher S. and Ian S. who became the part of the company on May 31, 1991. In order to support the directors in their duties, this specific company has been utilizing the skillset of Christopher S. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 423	-2 687	-2 665	105	-15 723

Balance Sheet
Cash Bank On Hand					2 819	4 277	1 461	2 452	3 227	17 481	14 707	17 057
Current Assets	24 115	38 876	36 385	46 267	44 346	50 391	65 045	59 130	39 791	38 361	69 203	45 634
Debtors	3 041	10 175	11 887	14 818	10 595	13 586	28 074	20 869	11 107	3 889	13 048	4 003
Net Assets Liabilities					-15 723	-14 744			-5 363	-8 767	-16 752	-26 003
Other Debtors					6 293	12 270	12 164	11 483	1 296	919	1 415	1 427
Property Plant Equipment					52 667	51 755	53 800	58 893	58 488	56 990	57 409	56 022
Total Inventories					30 932	32 528	35 510	35 809	25 457	16 991	41 448
Cash Bank In Hand	6 508	3 189	3 145	2 996	2 819
Intangible Fixed Assets	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	2 423	-2 687	-2 665	105	-15 723
Stocks Inventory	14 566	25 512	21 353	28 453	30 932
Tangible Fixed Assets	57 715	57 234	55 550	53 920	52 667

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	-41 547	-46 657	-46 635	-43 865	-59 693
Shareholder Funds	2 423	-2 687	-2 665	105	-15 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 886	51 798	52 919	40 798	41 420	43 318	45 140	46 679
Additions Other Than Through Business Combinations Property Plant Equipment										400	2 241	152
Average Number Employees During Period						4	4	4	5	5	5	4
Bank Borrowings										20 000
Bank Borrowings Overdrafts					18 637	18 819	21 689	21 320	6 406	17 793	13 935	9 979
Bank Overdrafts					18 637	18 819	21 689	21 320	6 406
Creditors					28 676	117 890	131 649	130 322	104 642	17 793	13 935	9 979
Dividends Paid On Shares									1 000
Fixed Assets	58 715	58 234	56 550	54 920	53 667	52 755	54 800	59 893	59 488	57 990	58 409	57 022
Increase From Depreciation Charge For Year Property Plant Equipment						912	1 121	1 378	1 804	1 898	1 822	1 539
Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Assets Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-17 787	-24 045	-24 459	-24 059	-40 714	-67 499	-66 604	-71 192	-64 851	-48 964	-61 226	-73 046
Other Creditors					28 676	60 907	60 988	56 817	55 993	62 996	70 732	88 914
Other Taxation Social Security Payable					1 334	3 681	2 209	6 363	8 371	6 259	11 461	11 497
Property Plant Equipment Gross Cost					103 553	103 553	106 719	99 691	99 908	100 308	102 549	102 701
Total Assets Less Current Liabilities	40 928	34 189	32 091	30 861	12 953	-14 744	-11 804	-11 299	-5 363	9 026	-2 817	-16 024
Total Borrowings									6 406	20 000
Trade Creditors Trade Payables					48 367	34 483	46 763	45 822	33 872	15 863	44 378	14 313
Trade Debtors Trade Receivables					4 302	1 316	15 910	9 386	9 811	2 970	11 633	2 576
Creditors Due After One Year	38 505	36 876	34 756	30 756	28 676
Creditors Due Within One Year	41 902	62 921	60 844	70 326	85 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 499	1 182
Disposals Property Plant Equipment								13 500	1 183
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Profit Loss						979
Revaluation Reserve	43 910	43 910	43 910	43 910	43 910
Secured Debts	4 360	25 528	21 889	25 555	18 637
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		1 895
Tangible Fixed Assets Cost Or Valuation	102 408	103 553	103 553	103 553
Tangible Fixed Assets Depreciation	44 693	46 319	48 003	49 633	50 886
Tangible Fixed Assets Depreciation Charged In Period		1 957	1 684	1 630	1 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		331
Tangible Fixed Assets Disposals		750
Total Additions Including From Business Combinations Property Plant Equipment							3 166	6 472	1 400

Company staff

Christopher S.

Role: Secretary

Appointed: 06 May 2014

Latest update: 23 April 2024

Christopher S.

Role: Director

Appointed: 31 May 1991

Latest update: 23 April 2024

Ian S.

Role: Director

Appointed: 31 May 1991

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher S.

Notified on 14 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy S.

Notified on 6 April 2016

Ceased on 6 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Ceased on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014
Annual Accounts 11 September 2015
Date Approval Accounts	11 September 2015

Mack's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Ian S.

Dorothy S.

People with significant control

Christopher S.

Ian S.

Dorothy S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mack's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Ian S.

Dorothy S.

People with significant control

Christopher S.

Ian S.

Dorothy S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015