Maclin (wychbold) Limited in Wolverhampton, WV1 3JE

Description

Data updated on: 01-11-2023

07899445 is the registration number assigned to Maclin (wychbold) Limited. This firm was registered as a Private Limited Company on Friday 6th January 2012. This firm has been operating in this business for 12 years. This company can be gotten hold of in C/o Azets St David's Court Union Street in Wolverhampton. The area code assigned to this location is WV1 3JE. This firm's declared SIC number is 65120 and has the NACE code: Non-life insurance. Maclin (wychbold) Ltd filed its account information for the financial year up to 2022-05-31. The latest annual confirmation statement was filed on 2023-01-06.

From the data we have gathered, this specific firm was founded in January 2012 and has been overseen by four directors, and out this collection of individuals two (Anthony M. and Linda M.) are still a part of the company.

Executives who control the firm include: Linda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	79 024	87 609	39 287	8 861

Balance Sheet
Cash Bank On Hand				11 868	8 173	14 403	36 041	81 332	58 674
Current Assets	44 263	40 178	29 053	12 168	23 839	29 925	36 041	88 007	61 424	47 736	31 091
Debtors	273	263	2 893	300	15 666	15 522		6 675	2 750
Net Assets Liabilities				8 861	7 512	7 327	17 738	21 245	13 582	4 560	101
Other Debtors				301
Property Plant Equipment				8 393	7 372	7 690	6 956
Cash Bank In Hand	43 990	39 915	26 160	11 868
Intangible Fixed Assets	84 760	57 260	29 760	2 260
Net Assets Liabilities Including Pension Asset Liability	79 024
Tangible Fixed Assets	8 810	7 488	6 364	8 393

Capital & Reserves
Called Up Share Capital	125	125	125	125
Profit Loss Account Reserve	78 899	87 484	39 162	8 736
Shareholder Funds	79 024	87 609	39 287	8 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				107 740	110 000
Accumulated Depreciation Impairment Property Plant Equipment				5 109	6 410	7 767
Average Number Employees During Period							3	3	3
Corporation Tax Payable				7 083	13 620	20 052
Creditors				12 282	22 225	28 827	23 938	40 000	32 000	28 063	20 888
Current Tax For Period				7 083	13 620
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				406	-205
Fixed Assets	93 570	64 748	36 124	10 653	7 372
Increase Decrease In Current Tax From Adjustment For Prior Periods				-4
Increase From Amortisation Charge For Year Intangible Assets					2 260
Increase From Depreciation Charge For Year Property Plant Equipment					1 301	1 357
Intangible Assets				2 260
Intangible Assets Gross Cost				110 000	110 000
Net Current Assets Liabilities	-12 784	24 359	4 436	-113	1 614	1 098	12 103	61 245	45 582	32 623	20 989
Number Shares Issued Fully Paid						125	125
Other Creditors				5 199	4 808	7 698
Other Taxation Social Security Payable					367
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				13 502	13 782	15 457
Provisions For Liabilities Balance Sheet Subtotal				1 679	1 474	1 461	1 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 485	13 415
Total Additions Including From Business Combinations Property Plant Equipment					280	1 675
Total Assets Less Current Liabilities	80 786	89 107	40 560	10 540	8 986	8 788	19 059	61 245
Total Current Tax Expense Credit				7 079	13 620
Trade Creditors Trade Payables					3 430	1 077
Trade Debtors Trade Receivables					15 666	15 522
Creditors Due Within One Year	57 047	15 819	24 617	12 281
Intangible Fixed Assets Aggregate Amortisation Impairment	25 240	52 740	80 240	107 740
Intangible Fixed Assets Amortisation Charged In Period	25 240	27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted	125	125	125	125
Provisions For Liabilities Charges	1 762	1 498	1 273	1 679
Intangible Fixed Assets Additions	110 000
Share Capital Allotted Called Up Paid	125	125	125	125
Tangible Fixed Assets Additions	10 200			3 302
Tangible Fixed Assets Cost Or Valuation	10 200	10 200	10 200	13 502
Tangible Fixed Assets Depreciation	1 390	2 712	3 836	5 109
Tangible Fixed Assets Depreciation Charged In Period	1 390	1 322	1 124	1 273

Company staff

Anthony M.

Role: Director

Appointed: 30 July 2015

Latest update: 18 January 2024

Linda M.

Role: Director

Appointed: 06 January 2012

Latest update: 18 January 2024

People with significant control

Linda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 August 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 July 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Maclin (wychbold) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Linda M.

Craig M.

Anthony M.

People with significant control

Linda M.

Anthony M.

Accounts Documents

Company filings

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