Macnab Associates Limited in Easterton, SN10 4PD

Description

Data updated on: 01-11-2023

Registered with number 09364905 10 years ago, Macnab Associates Limited is a Private Limited Company. The business active registration address is Oaklands, 6 Oakland Easterton. The firm's Standard Industrial Classification Code is 80100 and has the NACE code: Private security activities. 2022/03/31 is the last time the accounts were reported.

Taking into consideration this specific enterprise's directors directory, since 2014 there have been two directors: Ian O. and Rosemary O..

Executives who control the firm include: Ian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary O. 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	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
Net Worth	1 074

Balance Sheet
Cash Bank On Hand	6 886	1 928	13 245	7 362	13 474	17 971	13 694	9 682
Current Assets	7 986	1 928	24 129	16 618	24 137	22 451	13 727	10 226
Debtors	1 100		10 884	9 256	10 663	4 480	33	544
Other Debtors			3 015	6 693	31	31	32	34
Property Plant Equipment			913	612	1 480	1 085	727
Cash Bank In Hand	6 886
Net Assets Liabilities Including Pension Asset Liability	1 074

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	974
Shareholder Funds	1 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			449	750	1 479	2 014	2 372	3 099
Additions Other Than Through Business Combinations Property Plant Equipment					1 597	140
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	923	200
Creditors	6 911	3 570	8 750	3 564	6 367	7 674	3 378	4 901
Increase From Depreciation Charge For Year Property Plant Equipment			449	301	729	535	358	727
Net Current Assets Liabilities	1 074	-1 642	15 379	13 054	17 770	14 777	10 349	5 325
Number Shares Issued Fully Paid			25
Other Creditors	5 988	3 121	2 228	3 392	3 846	7 730	3 670	5 186
Other Taxation Social Security Payable		200	6 408	-5	2 348	-164	-400	-400
Par Value Share	1		1
Property Plant Equipment Gross Cost			1 362	1 362	2 959	3 099	3 099
Total Additions Including From Business Combinations Property Plant Equipment			1 362
Total Assets Less Current Liabilities	1 074	-1 642	16 292	13 666	19 250	15 862	11 076	5 325
Trade Creditors Trade Payables		249	114	177	173	108	108	115
Trade Debtors Trade Receivables	1 099		7 869	2 563	10 632	4 449	1	510
Creditors Due Within One Year	6 912
Number Shares Allotted	25
Share Capital Allotted Called Up Paid	25

Company staff

Ian O.

Role: Director

Appointed: 22 December 2014

Latest update: 21 March 2024

Rosemary O.

Role: Director

Appointed: 22 December 2014

Latest update: 21 March 2024

People with significant control

Ian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary O.

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Macnab Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

Rosemary O.

People with significant control

Ian O.

Rosemary O.

Accounts Documents

Company filings

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