Macmace Limited in Preston, PR2 2YS

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Macmace Limited. This firm was originally established twenty years ago and was registered with 05044195 as its registration number. This particular office of this firm is based in Preston. You can contact it at 5 Lockside Office Park, Lockside Road. This business's classified under the NACE and SIC code 86900: Other human health activities. Macmace Ltd reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2023-02-12.

One of the tasks of Macmace is to provide health care services. It has one location in Lancashire County. SureCare (Preston & South Ribble) in Chorley has operated since 2010/12/14, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01257220319. All the information concerning the firm can also be obtained on the company's website www.surecarpreston.co.uk. The firm joined HSCA on 2010-12-14. As for the medical procedures included in the offer, the centre provides patients with personal care.

As for the following firm, just about all of director's obligations have so far been carried out by Anne A. who was arranged to perform management duties in 2004 in February. In order to provide support to the directors, this particular firm has been utilizing the skills of James A. as a secretary since the appointment on 2004-02-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					447	396	793	8 020	8 977	116 025	149 344	60 607
Current Assets	34 159	51 585	63 414	64 115	79 662	53 753	83 186	107 294	128 689	219 411	222 036	94 309
Debtors	5 253	14 598	29 467	29 321	38 963	9 219	14 461	15 135	112 999	99 945	32 949	21 391
Net Assets Liabilities					29 909	16 940	24 614	28 194	35 029	94 574	113 215	95 234
Other Debtors					17 398	8 538	7 390	12 937	8 307	10 819	2 270	9 586
Property Plant Equipment					7 222	5 203	7 858	12 073	9 914	56 406	67 852	322 662
Total Inventories					40 252	44 138	67 932	84 139	6 713	3 441	39 743	12 311
Cash Bank In Hand	388	8 453	2 438	3 376	447
Intangible Fixed Assets	2 412	943
Net Assets Liabilities Including Pension Asset Liability	412	7 517	13 937	12 164	29 909
Stocks Inventory	28 518	28 534	31 509	31 418	40 252
Tangible Fixed Assets	5 646	5 496	8 530	8 271	7 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	410	7 515	13 935	12 162	29 907

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 600	7 200	10 800	14 400	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					18 275	20 823	22 787	26 198	29 463	36 856	49 356	58 109
Additions Other Than Through Business Combinations Property Plant Equipment						529	4 619	7 626	1 106	53 885	23 946	263 563
Average Number Employees During Period					43	40	49	65	82	80	76	71
Bank Borrowings										48 333	38 333	214 849
Bank Overdrafts					2 263	10 984	1 572			50 000	10 000	17 730
Corporation Tax Payable					16 198	12 262	15 251
Creditors					56 975	56 416	77 230	98 373	107 174	132 910	138 340	106 888
Fixed Assets	8 058	6 439	8 530		7 222	19 603	18 658	19 273	13 514	56 406
Increase From Amortisation Charge For Year Intangible Assets						3 600	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment						2 548	1 964	3 411	3 265	7 393	12 500	8 753
Intangible Assets						14 400	10 800	7 200	3 600
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-7 646	1 078	5 407	3 893	22 687	-2 663	5 956	8 921	21 515	38 168	83 696	-12 579
Other Creditors					16 909	21 943	45 235	68 235	61 751	74 958	91 455	68 115
Other Taxation Social Security Payable					4 292	3 180	4 660
Property Plant Equipment Gross Cost					25 497	26 026	30 645	38 271	39 377	93 262	117 208	380 771
Taxation Social Security Payable							19 911	18 284	31 657	42 906	35 337	15 993
Total Additions Including From Business Combinations Intangible Assets						18 000
Total Assets Less Current Liabilities										142 907	151 548	310 083
Trade Creditors Trade Payables					17 313	8 047	10 512	11 854	13 766	13 379	1 548	5 050
Trade Debtors Trade Receivables					21 565	681	7 071	2 198	104 692	89 126	30 679	11 805
Capital Employed	412	7 517	13 937	12 164	29 909
Creditors Due Within One Year	41 805	50 507	58 007	60 222	56 975
Intangible Fixed Assets Aggregate Amortisation Impairment	12 275	13 744
Intangible Fixed Assets Amortisation Charged In Period		1 469	943
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			14 687
Intangible Fixed Assets Cost Or Valuation	14 687	14 687
Intangible Fixed Assets Disposals			14 687
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 224	5 478	2 434	1 694
Tangible Fixed Assets Cost Or Valuation	16 683	17 907	23 385	23 803	25 497
Tangible Fixed Assets Depreciation	11 037	12 411	14 855	15 532	18 275
Tangible Fixed Assets Depreciation Charged In Period		1 374	2 444	2 693	2 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 016
Tangible Fixed Assets Disposals				2 016

Company staff

James A.

Role: Secretary

Appointed: 13 February 2004

Latest update: 7 January 2024

Anne A.

Role: Director

Appointed: 13 February 2004

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

SureCare (Preston & South Ribble) in Chorley
Address	19-21 Halliwell Street , Chorley, PR7 2AL
Location	Lancashire, Lancashire, North West
Start date	Tue, 14th Dec 2010
Phone	01257220319
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

SureCare (Preston & South Ribble) in Chorley

Address

19-21 Halliwell Street , Chorley, PR7 2AL

Location

Lancashire, Lancashire, North West

Start date

Tue, 14th Dec 2010

Phone

01257220319

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Macmace Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

James A.

Anne A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James A.

Anne A.

Accounts Documents

Macmace Limited Health Care Provider

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