Macnab Property Limited in Bristol, BS8 4EX

Description

Data updated on: 01-11-2023

Macnab Property started conducting its business in the year 2015 as a Private Limited Company registered with number: 09541860. The company has been active for 9 years and it's currently active. This firm's head office is based in Bristol at 6 Mortimer Road. Anyone can also locate the company using the post code of BS8 4EX. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Macnab Property Ltd released its latest accounts for the period up to Saturday 30th April 2022. The business most recent annual confirmation statement was submitted on Friday 14th April 2023.

According to the information we have, the following limited company was created in 2015 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Jonathan O. owns 1/2 or less of company shares. Sally D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-40 094

Balance Sheet
Cash Bank In Hand	23 851
Cash Bank On Hand	23 851	11 851	13 469	2 454	6 302	20 886	33 016
Current Assets		11 851	16 787	11 316	14 116	24 416	45 276
Debtors			3 318	8 862	7 814	3 530	12 260
Intangible Fixed Assets	22 080
Net Assets Liabilities	-40 094	-48 664	-49 224	-52 550
Other Debtors			3 318	8 862	7 814	3 530	11 451
Property Plant Equipment		287	142

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-40 194
Shareholder Funds	-40 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600	27 600
Accumulated Depreciation Impairment Property Plant Equipment		146	291	433	433	433
Creditors	86 025	77 304	77 164	69 386	64 085	60 330	69 982
Creditors Due Within One Year	86 025
Fixed Assets	22 080	16 847	11 182	5 520
Increase From Amortisation Charge For Year Intangible Assets		5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment		146	145	142
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520
Intangible Fixed Assets Amortisation Charged In Period	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Net Current Assets Liabilities	-62 174	-65 453	-60 377	-58 070	-49 969	-35 914	-24 706
Number Shares Allotted	100
Other Creditors		77 304	77 164	69 386	64 085	60 330	69 982
Par Value Share	1
Property Plant Equipment Gross Cost		433	433	433	433	433
Provisions For Liabilities Balance Sheet Subtotal		58	29
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		433
Total Assets Less Current Liabilities	-40 094	-48 606	-49 195	-52 550	-49 969	-35 914	-24 706
Average Number Employees During Period						2	2
Disposals Decrease In Amortisation Impairment Intangible Assets							27 600
Disposals Intangible Assets							27 600
Trade Debtors Trade Receivables							809

Company staff

Sally D.

Role: Director

Appointed: 14 April 2015

Latest update: 31 December 2023

Jonathan D.

Role: Director

Appointed: 14 April 2015

Latest update: 31 December 2023

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Macnab Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Jonathan D.

People with significant control

Jonathan O.

Sally D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Macnab Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Jonathan D.

People with significant control

Jonathan O.

Sally D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016