Macks Heating Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

This company is registered in Bromley registered with number: 09314926. This company was registered in 2014. The headquarters of this company is situated at C/o T Burton & Co Ltd, Suite 1 Scotts Place 24 Scotts Road. The postal code for this place is BR1 3QD. The enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Wed, 30th Nov 2022 is the last time the company accounts were filed.

Right now, this specific business is directed by just one managing director: Wesley M., who was formally appointed in November 2014.

Executives who control the firm include: Wesley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	301	-4 791

Balance Sheet
Cash Bank On Hand		38 154	31 137	40 216	16 756	4 624	31 467	13 585
Current Assets	39 568	43 923	31 166	61 349	58 151	88 917	105 075	136 482
Debtors	29 199	5 434	-531	20 700	40 974	67 341	69 300	88 363
Net Assets Liabilities		-4 791	-4 020	893	961	214	2 242	2 949
Other Debtors			3 560	4 363
Property Plant Equipment		7 380	4 920	6 866	7 305	7 426	5 061	32 017
Total Inventories		335	560	433	421	16 952	4 308	34 534
Cash Bank In Hand	10 369	38 154
Net Assets Liabilities Including Pension Asset Liability	301	-4 791
Stocks Inventory		335
Tangible Fixed Assets	9 840	7 380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	201	-4 891
Shareholder Funds	301	-4 791

Other Financial Data
Accrued Liabilities			5 781	15 526	3 266	1 860	1 902	2 449
Accumulated Depreciation Impairment Property Plant Equipment		4 920	7 380	10 941	15 502	14 160	20 890	31 041
Additions Other Than Through Business Combinations Property Plant Equipment				5 507	5 000	2 779	366	37 107
Amounts Owed To Related Parties		41 509	29 734
Average Number Employees During Period					5	2	2	2
Bank Borrowings						45 000	39 960	31 500
Creditors		56 094	40 106	67 322	64 495	45 000	39 960	58 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 000
Disposals Property Plant Equipment						-4 000
Financial Liabilities								27 365
Increase From Depreciation Charge For Year Property Plant Equipment			2 460	3 561	4 561	2 657	2 730	10 151
Net Current Assets Liabilities	-9 539	-12 171	-8 940	-5 973	-6 344	37 788	37 141	29 797
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors		11 621	29 955	30 701	39 486	4 088	9 054	58 077
Other Inventories		335	560	433	421	13 294	650	34 534
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost		12 300	12 300	17 807	22 807	21 586	25 951	63 058
Taxation Social Security Payable		1 628	4 370	10 690	17 810	24 823	44 592	28 079
Total Assets Less Current Liabilities					960	45 214	42 202	61 814
Total Borrowings						45 000	39 960	31 500
Trade Creditors Trade Payables		1 336		10 405	3 933	9 011	12 386	18 080
Trade Debtors Trade Receivables		5 434	-4 091	16 337	40 974	67 341	69 300	88 363
Work In Progress						3 658	3 658
Director Remuneration						12 500	12 500
Creditors Due Within One Year	49 107	56 094
Fixed Assets	9 840	7 380
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Wesley M.

Role: Director

Appointed: 17 November 2014

Latest update: 18 March 2024

People with significant control

Wesley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma M.

Notified on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Macks Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley M.

People with significant control

Wesley M.

Emma M.

Accounts Documents

Company filings

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