Macomms Ltd in Fareham, PO15 7AG

Description

Data updated on: 04-01-2023

Registered with number 08637717 eleven years ago, Macomms Ltd had been a private limited company until 2022-11-03 - the time it was officially closed. The firm's official registration address was 1580 Parkway Solent Business Park, Whiteley Fareham.

Our data describing this specific company's MDs indicates that the last two directors were: Ian M. and Wendy M. who became the part of the company on 2014-11-03 and 2013-08-05.

Ian M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	3 858	2 282	19 988

Balance Sheet
Cash Bank On Hand				10 534	3 058	933
Current Assets	1	6 761	9 870	47 926	16 383	8 951
Debtors	1		1 943	37 392	13 325	8 018
Net Assets Liabilities				19 988	6 028	196
Property Plant Equipment				37 948	29 959	15 424
Cash Bank In Hand	1	6 761	7 929
Net Assets Liabilities Including Pension Asset Liability	1	3 859	2 282	19 988
Tangible Fixed Assets		8 044	22 196	37 948

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		3 857	2 281
Shareholder Funds	1	3 858	2 282	19 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 155	10 179	7 140
Corporation Tax Payable				4 234		1 268
Creditors				16 138	15 039	10 166
Increase From Depreciation Charge For Year Property Plant Equipment					9 132	10 035
Net Current Assets Liabilities	1	582	6 268	14 431	-3 200	-2 132
Other Creditors				16 138	15 039	10 166
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 108	13 074
Other Disposals Property Plant Equipment					26 547	17 574
Other Taxation Social Security Payable				9 597	6 977	3 008
Property Plant Equipment Gross Cost				44 103	40 138	22 564
Provisions For Liabilities Balance Sheet Subtotal				8 307	5 692	2 930
Total Additions Including From Business Combinations Property Plant Equipment					22 582
Total Assets Less Current Liabilities	1	8 627	23 450	52 379	26 759	13 292
Trade Debtors Trade Receivables				37 392	13 325	8 018
Creditors Due After One Year		2 426	15 995	16 138
Creditors Due Within One Year		6 178	3 602	33 495
Fixed Assets		8 044	22 196	37 948
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		2 342	5 171	8 307
Accruals Deferred Income			5 016	7 946
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		10 725	17 556
Tangible Fixed Assets Cost Or Valuation		10 725	28 281
Tangible Fixed Assets Depreciation		2 681	6 085
Tangible Fixed Assets Depreciation Charged In Period		2 681	3 404

Company staff

Ian M.

Role: Director

Appointed: 03 November 2014

Latest update: 8 April 2024

Wendy M.

Role: Director

Appointed: 05 August 2013

Latest update: 8 April 2024

People with significant control

Ian M.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	19 August 2021
Confirmation statement last made up date	05 August 2020

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	06 October 2015
Annual Accounts 07 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	07 September 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Macomms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Wendy M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

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